Friends of NIS Inc

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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

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 AND SUPPORT THE NEW INTERDISCIPLINARY SCHOOL (EIN 11-2428403) IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY AND OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS, AND TO AID, ASSIST AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS WHO ASSIST CHILDREN WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $104,046 Revenue: $0

THE FRIENDS OF NIS WAS ESTABLISHED TO CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, THE NEW INTERDISCIPLINARY SCHOOL (EIN #11-2428403). THE NEW...

THE FRIENDS OF NIS WAS ESTABLISHED TO CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, THE NEW INTERDISCIPLINARY SCHOOL (EIN #11-2428403). THE NEW INTERDISCIPLINARY SCHOOL PROVIDES PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORT TO STUDENTS WITH DISABILITIES.

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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 (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

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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

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