NORTH PLAINFIELD GIVING NEST INC (EIN 020693989) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DEBORAH HANNON

Phone

9082221003

Tax Period

2024-01-01 to 2024-12-31

NORTH PLAINFIELD GIVING NEST INC, founded in 2001, is a small nonprofit in the Education sector that reported $678K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO CREATE A SCHOOL THAT OFFERED A HIGH QUALITY AND WELL-ROUNDED EDUCATIONAL PROGRAM BUT AT AFFORDABLE RATES TO YOUNG FAMILIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,767

Program Service Revenue $676,090

Investment Income $0

Other Revenue $0

TOTAL REVENUE $677,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,445

Fundraising Expenses $0

Program Expenses $640,137

Other Expenses $130,585

TOTAL EXPENSES $699,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,857	$794,734	-0.1%
Expenses	$699,030	$648,753	+0.1%
Net Income	$-21,173	$145,981	-1.1%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$201,665

Total Directors

$201,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN HANNON	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT AZNER	OUTGOING BOARD MEMBER (01/2024)	5.00	Director	$0	$0	$0
TARA GRUNTHER	BOARD MEMBER/CO-DIRECTOR	7.25	Officer Director	$0	$0	$68,846
DEBORAH HANNON	BOARD MEMBER/PRESIDENT	6.75	Officer Director	$0	$0	$65,473
KATHLEEN SMITH	BOARD MEMBER/CO-DIRECTOR	8.00	Officer Director	$0	$0	$67,346

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	$677,857	$699,030	$330,190	$-21,173
2023	$794,734	$648,753	$346,559	$145,981
2022	$721,682	$655,435	$193,761	$66,247
2021	$535,075	$633,756	$134,680	$-98,681
2020	$431,331	$530,607	$200,406	$-99,276
2019	$852,890	$904,779	$375,855	$-51,889
2018	$762,461	$738,217	$389,592	$24,244

NORTH PLAINFIELD GIVING NEST INC