LITTLE SAINT NICK FOUNDATION INC (EIN 203677766) - 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

RAYMOND MOHLER

Phone

5168373335

Tax Period

2024-01-01 to 2024-12-31

LITTLE SAINT NICK FOUNDATION INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $877K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring.

Mission

TO TRANSFORM A HOSPITAL EXPERIENCE INTO A MORE KID FRIENDLY ONE BY CHANGING THE WAY A CHILD

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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 $861,266

Program Service Revenue $0

Investment Income $0

Other Revenue $15,687

TOTAL REVENUE $876,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,083

Fundraising Expenses $444,794

Program Expenses $398,571

Other Expenses $213,374

TOTAL EXPENSES $956,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$876,953	$2,461,545	-0.6%
Expenses	$956,615	$2,520,714	-0.6%
Net Income	$-79,662	$-59,169	+0.3%

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

58000

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray Mohler JR	President and CEO	15.00	Officer Director	$110,000	$0	$110,000
Ray Mohler Sr	Vice President	3	Officer Director	$0	$0	$0
Ferdina Mohler	Treasurer	3.0	Officer Director	$0	$0	$0
Brian Pritchard	Secretary	3.00	Officer Director	$0	$0	$0
MARK DOUENIAS	Board Member	3.0	Director	$0	$0	$0
Joanna Mikucki	Board Member	3.00	Director	$0	$0	$0
Frank Orzo	Board Member	3.0	Director	$0	$0	$0
Joy Randels	Board Member	3.0	Director	$0	$0	$0
Eric Landy	Board Memner	3.00	Director	$0	$0	$0
JOHN CASLIONE	Board Member	3.00	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
2024	$876,953	$956,615	$293,520	$-79,662
2023	$2,461,545	$2,520,714	$456,091	$-59,169
2022	$885,014	$919,143	$474,537	$-34,129
2021	$970,195	$861,051	$415,524	$109,144
2020	$192,978	$281,710	$255,736	$-88,732
2019	$439,320	$353,783	$348,238	$85,537
2018	$239,217	$216,898	$256,483	$22,319

LITTLE SAINT NICK FOUNDATION INC