NOSHAMI INSTITUTE (EIN 020518033) - 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

EMILY KINNIBURGH

Phone

6036596018

Tax Period

2025-01-01 to 2025-12-31

NOSHAMI INSTITUTE, founded in 2003, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2025. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 49% operating deficit.

Mission

PICTURING WRITING, FOSTERING LITERACY THROUGH ART, IMAGE-MAKING WITHIN THE WRITING PROCESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $101,921

Investment Income $3,910

Other Revenue $0

TOTAL REVENUE $105,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,037

Fundraising Expenses $0

Program Expenses $78,738

Other Expenses $38,787

TOTAL EXPENSES $157,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$105,831	$184,809	-0.4%
Expenses	$157,824	$189,084	-0.2%
Net Income	$-51,993	$-4,275	+11.2%

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

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

$79,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY KINNIBURGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOANNA WICKLEIN	SECRETARY	5.00	Officer Director	$0	$0	$0
PAULA ROY	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH HYDORN	BOARD MEMBER	5.00	Director	$0	$0	$0
SUZANNE MACDONALD	BOARD MEMBER	5.00	Director	$0	$0	$0
BETH OLSHANSKY	EXECUTIVE DIRECTOR	40.00	Officer	$79,395	$0	$79,395

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
2025	$105,831	$157,824	$213,221	$-51,993
2024	No data	No data	No data	No data
2023	$226,447	$223,504	$269,489	$2,943
2022	$306,179	$198,557	$266,546	$107,622

NOSHAMI INSTITUTE