NICHOLAS WOLFF FOUNDATIONINC (EIN 232481065) - 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

1987

Legal Domicile

Principal Officer

DENNIS WOLFF

Phone

5704586530

Tax Period

2024-01-01 to 2024-12-31

NICHOLAS WOLFF FOUNDATIONINC, founded in 1987, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $8.3M represent 92 months of operating reserves.

Mission

OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES.

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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 $517,942

Program Service Revenue $297,508

Investment Income $220,147

Other Revenue $45,896

TOTAL REVENUE $1,081,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,156

Fundraising Expenses $83,862

Program Expenses $869,868

Other Expenses $536,047

TOTAL EXPENSES $1,085,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,081,493	$1,286,593	-0.2%
Expenses	$1,085,203	$987,664	+0.1%
Net Income	$-3,710	$298,929	-1.0%

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

Employees

Volunteers

265

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

$89,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS WOLFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC RASKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHRYN PENFIELD	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW ERNST	TREASURER	1.00	Officer Director	$0	$0	$0
JIM SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA AMON	DIRECTOR	1.00	Director	$0	$0	$0
ORION BEHRER	DIRECTOR	1.00	Director	$0	$0	$0
DR KEITH BOELL	DIRECTOR	1.00	Director	$0	$0	$0
DAWN BRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
DIONNA CHILDS	DIRECTOR	1.00	Director	$0	$0	$0
BEN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DOUTY	DIRECTOR	1.00	Director	$0	$0	$0
SHERI GROZIER	DIRECTOR	1.00	Director	$0	$0	$0
TINA HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
DR PAUL KETTLEWELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LANZER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY NIED	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR TSUI	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE STEPNICK	EXECUTIVE DIR.	40.00	Officer	$84,800	$5,197	$89,997

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	$1,081,493	$1,085,203	$8,350,575	$-3,710
2023	$1,286,593	$987,664	$8,001,554	$298,929
2022	$1,082,570	$941,347	$7,391,187	$141,223
2021	$698,482	$618,813	$7,999,706	$79,669
2020	$570,200	$616,372	$7,506,331	$-46,172
2019	$1,151,519	$964,776	$7,251,067	$186,743
2018	$1,193,056	$928,105	$6,611,521	$264,951

NICHOLAS WOLFF FOUNDATIONINC