NEWBERRY INVESTING IN CHILDREN'S EDUCATION (EIN 203005073) - 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

2005

Legal Domicile

Principal Officer

TIMOTHY CARROLL

Phone

8033212600

Tax Period

2024-07-01 to 2025-06-30

NEWBERRY INVESTING IN CHILDREN'S EDUCATION, founded in 2005, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.8M, a strong 75% operating margin.

Mission

NEWBERRY INVESTING IN CHILDRENS EDUCATION (NICE) WAS ORGANIZED PRIMARILY TO CONSTRUCT AND RENOVATE SCHOOL FACILITIES FOR THE USE OF THE SCHOOL DISTRICT AND TO ENCOURAGE AND PROMOTE PUBLIC EDUCATION.

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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 $0

Program Service Revenue $6,330,029

Investment Income $34,358

Other Revenue $0

TOTAL REVENUE $6,364,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,601,275

Other Expenses $1,601,275

TOTAL EXPENSES $1,601,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,364,387	$5,471,387	+0.2%
Expenses	$1,601,275	$1,629,500	0.0%
Net Income	$4,763,112	$3,841,887	+0.2%

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

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

$374,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN PRESSLEY	SUPERINTENDE	0.05	Officer	$0	$52,384	$222,194
SUSAN DOWD	DISTRICT CFO	0.05	Officer	$0	$37,999	$151,983
TIMOTHY CARROLL	CHAIRMAN	0.05	Officer Director	$0	$0	$0
LEMONT GLASGOW	VICE CHAIRMA	0.05	Officer Director	$0	$0	$0
JUDY EPPS	SECRETARY/TR	0.05	Officer Director	$0	$0	$0
JANNA JAYROE	DIRECTOR	0.05	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	$6,364,387	$1,601,275	$29,380,651	$4,763,112
2024	$5,471,387	$1,629,500	$36,389,302	$3,841,887
2023	$5,476,909	$1,817,000	$40,804,968	$3,659,909
2022	$5,480,715	$1,995,625	$45,040,634	$3,485,090
2021	$2,165,750	$2,165,750	$49,101,299	No data
2020	$2,327,750	$2,327,750	$52,996,966	No data
2019	$2,482,000	$2,482,000	$56,732,632	No data
2018	$2,628,875	$2,628,875	$60,318,298	No data

NEWBERRY INVESTING IN CHILDREN'S EDUCATION