NIATX FOUNDATION INC (EIN 260656671) - 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

TODD MOLFENTER PHD

Phone

6082203556

Tax Period

2024-01-01 to 2024-12-31

NIATX FOUNDATION INC, founded in 2007, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2024. Expenses of $357K exceeded revenue, resulting in a 20% operating deficit.

Mission

HELP BEHAVIORAL HEALTH PROVIDERS IMPROVE ACCESS TO AND RETENTION IN TREATMENT FOR THEIR CLIENTS.

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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 $0

Program Service Revenue $289,613

Investment Income $2,751

Other Revenue $3,903

TOTAL REVENUE $296,267

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $36,300

Fundraising Expenses $0

Program Expenses $330,745

Other Expenses $245,493

TOTAL EXPENSES $356,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,267	$291,589	+0.0%
Expenses	$356,793	$201,285	+0.8%
Net Income	$-60,526	$90,304	-1.7%

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

$36,300

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MADDEN PHD MPA	PRESIDENT	1.00	Officer Director	$4,000	$0	$4,000
ARTHUR SCHUT MA	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL REAGAN MA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GUSTAFSON PHD	DIRECTOR	1.00	Director	$0	$0	$0
DICK DILLON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GAUTHIER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KUNES PE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WILKINS SR MHA	DIRECTOR	1.00	Director	$0	$0	$0
TODD MOLFENTER PHD	EXECUTIVE DIRECTOR	5.00	Officer	$32,300	$0	$32,300

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	$296,267	$356,793	$312,291	$-60,526
2023	$291,589	$201,285	$365,707	$90,304
2019	$86,593	$94,847	$402,055	$-8,254
2018	$159,121	$165,304	$420,968	$-6,183

NIATX FOUNDATION INC