THE UNTIL FOUNDATION

EIN: 203924999 501(c)(3) Education

CHARLOTTE, NC

Total Revenue
$22,646
Total Expenses
$1,921
Total Assets
$83,261
Net Assets
$-16,739
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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
NC
Principal Officer
DEBORAH EDGE
Phone
7045722761
Tax Period
2022-01-01 to 2022-12-31

THE UNTIL FOUNDATION, founded in 2005, is a micro nonprofit in the Education sector that reported $23K in total revenue in fiscal year 2022. Revenue surged 410% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 92% operating margin.

Mission

RAISE AWARENESS OF CHILD WELFARE OF DISPLACED CHILDREN AND TO EFFECT CHANGE TO SIGNIFICANTLY IMPROVE FROM THE BEGINNING, THE CARE AND THEREBY THE FUTURE OF THESE CHILDREN.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $98
Program Service Revenue $0
Investment Income $22,548
Other Revenue $0
TOTAL REVENUE $22,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,921
TOTAL EXPENSES $1,921

Year-over-Year Comparison

2022 2021 Change
Revenue $22,646 $4,441 +4.1%
Expenses $1,921 $6,885 -0.7%
Net Income $20,725 $-2,444 -9.5%
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

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK NIX CEO 0.0
Director
$0 $0 $0
DEBORAH B EDGE BOARD/FOUNDER 0.0
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 No data No data No data No data
2022 $22,646 $1,921 $83,261 $20,725
2020 $652 $1,810 $81,024 $-1,158
2019 $1,435 $1,816 $74,904 $-381
2018 $17,246 $25,116 $60,441 $-7,870
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