NCI Community Fund Inc (EIN 204121892) - 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

Kirk Rummel

Phone

7136679400

Tax Period

2023-01-01 to 2023-12-31

NCI Community Fund Inc, founded in 2005, is a small nonprofit in the Education sector that reported $329K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $801K exceeded revenue, resulting in a 143% operating deficit.

Mission

Organized and operated exclusively for charitable and educational purposes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $327,719

Investment Income $1,772

Other Revenue $0

TOTAL REVENUE $329,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $775,310

Other Expenses $800,562

TOTAL EXPENSES $800,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,491	$414,511	-0.2%
Expenses	$800,562	$883,424	-0.1%
Net Income	$-471,071	$-468,913	+0.0%

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

$622,702

Total Directors

$791,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H Rene Solis	President	1.00	Officer Director	$0	$16,924	$299,977
Kirk Rummel	Treasurer	1.00	Officer Director	$0	$17,740	$322,725
Christina Rodriguez	Director	1.00	Director	$0	$12,998	$169,192

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
2023	$329,491	$800,562	$14,189,764	$-471,071
2022	$414,511	$883,424	$15,006,774	$-468,913
2021	$155,459	$877,887	$15,390,872	$-722,428
2020	$155,994	$884,778	$16,028,486	$-728,784
2019	$219,329	$877,688	$16,737,848	$-658,359
2018	$98,445	$544,090	$18,259,645	$-445,645

NCI Community Fund Inc