NCR CHARITY CORPORATION (EIN 200146362) - 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

JIMMY WISE

Phone

8002255627

Tax Period

2024-01-01 to 2024-12-31

NCR CHARITY CORPORATION, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $204K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $377K exceeded revenue, resulting in a 85% operating deficit.

Mission

THE PURPOSE OF NCR CHARITY CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATION, LITERARY AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3).

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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 $203,942

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,942

Expense Breakdown

Grants Paid $145,035

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $374,617

Other Expenses $231,582

TOTAL EXPENSES $376,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,942	$400,000	-0.5%
Expenses	$376,617	$365,118	+0.0%
Net Income	$-172,675	$34,882	-6.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH NETTLESHIP	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN CARMICHAEL	SECRETARY	5.00	Officer Director	$0	$0	$0
JIMMY WISE	TREASURER	1.00	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
2024	$203,942	$376,617	$670	$-172,675
2023	$400,000	$365,118	$173,345	$34,882
2022	$500,000	$438,335	$138,463	$61,665
2021	$200,000	$345,843	$76,798	$-145,843
2020	$499,730	$277,359	$222,641	$222,371

NCR CHARITY CORPORATION