DAUGHTERS OF THE NILE FOUNDATION (EIN 208511728) - 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

2007

Legal Domicile

Principal Officer

JONI LERUD-HECK

Phone

5054014541

Tax Period

2024-01-01 to 2024-12-31

DAUGHTERS OF THE NILE FOUNDATION, founded in 2007, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 37% operating margin.

Mission

THE DAUGHTERS OF THE NILE FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION OF VOLUNTEER WOMEN DEDICATED TO THE GROWTH OF ITS PERMANENT ENDOWMENT AND, THROUGH ITS ANNUAL DISTRIBUTION, BENEFITS SHRINERS HOSPITALS FOR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,144,364

Program Service Revenue $0

Investment Income $2,709,339

Other Revenue $156,941

TOTAL REVENUE $4,010,644

Expense Breakdown

Grants Paid $2,177,272

Salaries & Benefits $0

Fundraising Expenses $76,554

Program Expenses $2,198,824

Other Expenses $349,676

TOTAL EXPENSES $2,526,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,010,644	$2,449,632	+0.6%
Expenses	$2,526,948	$2,588,936	0.0%
Net Income	$1,483,696	$-139,304	-11.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA BOYER-JENSEN	DIRECTOR	18.00	Director	$0	$0	$0
NANNIE PHILLIPS	DIRECTOR	5.00	Director	$0	$0	$0
SARAH DOLLIVER	DIRECTOR	12.00	Director	$0	$0	$0
MARSHA SCHANDELMIER	DIRECTOR	6.00	Director	$0	$0	$0
CHARLLA SISTRUNK	DIRECTOR	10.00	Director	$0	$0	$0
BARBARA LAMPI	DIRECTOR	9.00	Director	$0	$0	$0
CAROLYN MILTON	DIRECTOR	2.00	Director	$0	$0	$0
CINDY VANN	DIRECTOR	11.00	Director	$0	$0	$0
JOANNE V LERUD-HECK	PRESIDENT	8.00	Officer Director	$0	$0	$0
VICKI HILL	VICE PRESIDENT	16.00	Officer Director	$0	$0	$0
KATHY GOUGH	TREASURER	39.00	Officer Director	$0	$0	$0
MARGARET SILVERS	SECRETARY	15.00	Officer Director	$0	$0	$0
HERBIE KAY LUNDQUIST	ASSISTANT TREASURER	40.00	Officer 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	$4,010,644	$2,526,948	$40,284,922	$1,483,696
2023	$2,449,632	$2,588,936	$37,998,121	$-139,304
2022	$7,111,291	$2,524,617	$35,013,234	$4,586,674
2021	$4,187,907	$2,322,410	$41,547,937	$1,865,497
2020	$2,874,134	$2,002,770	$37,299,840	$871,364
2019	$2,181,763	$2,158,478	$34,538,452	$23,285
2018	$2,607,978	$2,122,682	$29,819,619	$485,296

DAUGHTERS OF THE NILE FOUNDATION