NAOMI COMMUNITY FOUNDATION (EIN 201171003) - 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

2004

Legal Domicile

Principal Officer

JOEL BROWN

Phone

5099266492

Tax Period

2025-01-01 to 2025-12-31

NAOMI COMMUNITY FOUNDATION, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $374K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

IN 2024, FOLLOWING A BOARD-APPROVED REVISION TO ITS ORGANIZATIONAL PURPOSE, NAOMI DISCONTINUED ITS TRANSITIONAL HOUSING SERVICES TO FOCUS EXCLUSIVELY ON TRAUMA-INFORMED SUPPORT SERVICES FOR WOMEN AND CHILDREN.THIS STRATEGIC SHIFT ALLOWS NAOMI TO DEEPEN ITS IMPACT BY PROVIDING COMPASSIONATE, GRACE- FILLED SPACES FOR HEALING, CONNECTION, AND GROWTH. OUR PROGRAMS FOSTER HEALING, RESILIENCE, AND PERSONAL WELL-BEING THAT EMPOWER WOMEN TO THRIVE AND BUILD STRONGER COMMUNITIES. THROUGH INTENTIONAL INVESTMENT IN HEALING, WE HELP PREVENT CYCLES OF HOMELESSNESS, ABUSE, AND DESPAIR

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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 (2025)

Revenue Breakdown

Contributions & Grants $109,144

Program Service Revenue $0

Investment Income $265,278

Other Revenue $25

TOTAL REVENUE $374,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,821

Fundraising Expenses $11,580

Program Expenses $205,300

Other Expenses $64,483

TOTAL EXPENSES $303,304

Year-over-Year Comparison

	2025	2024	Change
Revenue	$374,447	$287,698	+0.3%
Expenses	$303,304	$389,616	-0.2%
Net Income	$71,143	$-101,918	-1.7%

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

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
MADELYN BAFUS	TREASURER	2.00	Director	$0	$0	$0
JOEL BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK WEBSTER	SECRETARY	2.00	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
2025	$374,447	$303,304	$721,355	$71,143
2024	$287,698	$389,616	$652,212	$-101,918
2023	$189,421	$229,604	$757,620	$-40,183
2022	$257,250	$235,011	$795,905	$22,239
2021	$210,899	$218,093	$774,167	$-7,194
2020	$227,604	$179,565	$781,739	$48,039

NAOMI COMMUNITY FOUNDATION