NEUROSHIFTS INC (EIN 260613034) - 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

VICTORIA WESTRA

Phone

8132512787

Tax Period

2023-01-01 to 2023-12-31

NEUROSHIFTS INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $40K left a modest 5% surplus.

Mission

WE EMPOWER THE AUTISM COMMUNITY THROUGH SPECIALIZED TRAINING, RESOURCES, AND CONNECTION OPPORTUNITIES. WE GUIDE OUR AUTISM COMMUNITY FROM A PLACE OF FEAR AND WORRY ABOUT AN UNCERTAIN FUTURE, TOWARDS THE HOPE AND JOYFUL ANTICIPATION OF LIVING THEIR BEST POSSIBLE LIFE.

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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 $34,078

Program Service Revenue $7,861

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,397

Fundraising Expenses $12,587

Program Expenses $19,583

Other Expenses $32,609

TOTAL EXPENSES $40,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,939	$54,649	-0.2%
Expenses	$40,006	$90,968	-0.6%
Net Income	$1,933	$-36,319	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN BURROWS	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRIS CAVALIER	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS HARTIN	DIRECTOR	N/A	Director	$0	$0	$0
DELORIA NELSON	DIRECTOR	N/A	Director	$0	$0	$0
KAPUR PRASSANA	DIRECTOR	N/A	Director	$0	$0	$0
PIER WESTRA	PRESIDENT	N/A	Officer Director	$0	$0	$0
VICTORIA WESTRA	VICE PRESIDE	N/A	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	No data	No data	No data	No data
2023	$41,939	$40,006	$14,528	$1,933
2022	$54,649	$90,968	$10,595	$-36,319
2021	$99,969	$157,655	$28,414	$-57,686
2020	$213,279	$221,909	$86,644	$-8,630
2019	$218,859	$193,555	$109,050	$25,304
2018	$142,341	$207,538	$52,536	$-65,197

NEUROSHIFTS INC