Friends of NIS Inc (EIN 112988931) - 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

1989

Legal Domicile

Principal Officer

WALTER STOCKTON

Phone

6318788900

Tax Period

2022-07-01 to 2023-06-30

Friends of NIS Inc, founded in 1989, is a small nonprofit that reported $262K in total revenue in fiscal year 2022. The organization ran a surplus of $137K, a strong 52% operating margin.

Mission

TO ADVANCE & SUPPORT THE NEW INTERDISCIPLINARY SCHOOL IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY & OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $265,859

Program Service Revenue $0

Investment Income $5

Other Revenue $-3,809

TOTAL REVENUE $262,055

Expense Breakdown

Grants Paid $48,594

Salaries & Benefits $48,682

Fundraising Expenses $2,865

Program Expenses $104,046

Other Expenses $28,040

TOTAL EXPENSES $125,316

Year-over-Year Comparison

	2022	2021	Change
Revenue	$262,055	N/A	N/A
Expenses	$125,316	N/A	N/A
Net Income	$136,739	$0	N/A

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

N/A

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

$1,256,394

Total Directors

$719,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER STOCKTON	SECRETARY & CEO	0.01	Officer Director	$0	$49,074	$719,170
MARYBETH LICHTNEGER	CFO/COO	0.01	Officer	$0	$55,357	$537,224
DR JOSEPH MORRIS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
HONORABLE PAUL PONTIERI	TREASURER	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$262,055	$125,316	$241,955	$136,739

Friends of NIS Inc