Nevins Memorial (EIN 042103826) - 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

1985

Legal Domicile

Principal Officer

Priscilla Cubelli

Phone

9786864080

Tax Period

2024-01-01 to 2024-12-31

Nevins Memorial, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Net assets of $6.8M represent 51 months of operating reserves.

Mission

Sponsor reading, litercy and cultural activities for all ages and provide computer access.

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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 (2024)

Revenue Breakdown

Contributions & Grants $55,494

Program Service Revenue $0

Investment Income $354,568

Other Revenue $1,176,312

TOTAL REVENUE $1,586,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,466,064

Fundraising Expenses $0

Program Expenses $27,658

Other Expenses $144,472

TOTAL EXPENSES $1,610,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586,374	$3,594,609	-0.6%
Expenses	$1,610,536	$1,658,594	0.0%
Net Income	$-24,162	$1,936,015	-1.0%

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

260

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

$104,339

Total Directors

$104,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krista McLeod	Director	45.00	Officer Director	$104,339	$0	$104,339
Raplh Prolman	Chairman	4.00	Officer Director	$0	$0	$0
Arthur Broadhurst	Vice Chairman	1.00	Officer Director	$0	$0	$0
Priscilla Cubelli	Treasurer	7.00	Officer Director	$0	$0	$0
Christine Touma Conway	Trustee	0.00	Director	$0	$0	$0
Mary Beth Donovan-Grassi	Trustee	0.00	Director	$0	$0	$0
William Fitzgerald	Trustee	1.00	Director	$0	$0	$0
Dennis DiZoglio	Trustee	1.00	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	$1,586,374	$1,610,536	$6,782,989	$-24,162
2023	$3,594,609	$1,658,594	$6,807,151	$1,936,015
2022	$1,097,104	$1,539,571	$4,871,136	$-442,467
2021	$1,503,528	$1,459,220	$5,313,603	$44,308
2020	$1,861,385	$1,682,134	$5,269,295	$179,251
2019	$1,174,476	$1,643,933	$5,090,044	$-469,457

Nevins Memorial