NALLS FOUNDATION (EIN 010795543) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

FOSSESTINA DOLLISON

Phone

4155056427

Tax Period

2023-01-01 to 2023-12-31

NALLS FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $215K exceeded revenue, resulting in a 16% operating deficit.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $184,503

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,871

Fundraising Expenses $0

Program Expenses $208,804

Other Expenses $157,669

TOTAL EXPENSES $214,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,503	$210,460	-0.1%
Expenses	$214,540	$241,983	-0.1%
Net Income	$-30,037	$-31,523	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FOSSESTINA DOLLISON	EXECUTIVE DIRECTOR	040.00	Officer	$1,600	$0	$1,600
DOROTHY BOLES	BOARD MEMBER/CFO	001.00	Officer Director	$0	$0	$0
MARY WARREN	BOARD MEMBER/CEO	001.00	Officer Director	$0	$0	$0
RICHARD O'BRYANT JR	BOARD MEMBER/SECRETARY	001.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$184,503	$214,540	$22,138	$-30,037
2022	$210,460	$241,983	$29,500	$-31,523
2021	$293,349	$268,019	$22,345	$25,330
2020	$185,793	$221,941	$25,043	$-36,148
2019	$193,358	$244,356	$850	$-50,998
2018	$289,506	$288,155	$43,230	$1,351

NALLS FOUNDATION