THE NOVIM GROUP (EIN 261810855) - 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

2008

Legal Domicile

Principal Officer

JIM KNIGHT

Phone

8054489844

Tax Period

2022-01-01 to 2022-12-31

THE NOVIM GROUP, founded in 2008, is a small nonprofit in the Science & Technology sector that reported $100K in total revenue in fiscal year 2022. Revenue surged 521% from the prior year, signaling strong growth momentum. Expenses of $86K left a modest 14% surplus.

Mission

TO PROVIDE CLEAR SCIENTIFIC OPTIONS TO THE MOST URGENT PROBLEMS FACING (CONTINUED ON SCHEDULE O) MANKIND WHILE EXPLAINING THE PROBABLE COSTS AND POSSIBLE CONSEQUENCES OF EACH COURSE OF ACTION. TO WIDELY REPORT THE RESULTS OF EACH STUDY WITHOUT ADVOCACY OR AGENDA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $100,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,492

Other Expenses $86,106

TOTAL EXPENSES $86,106

Year-over-Year Comparison

	2022	2021	Change
Revenue	$100,012	$16,116	+5.2%
Expenses	$86,106	$78,391	+0.1%
Net Income	$13,906	$-62,275	-1.2%

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

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

$37,500

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DITMORE	EXECUTIVE DIRECTOR	40.00	Officer Director	$25,000	$0	$25,000
JIM KNIGHT	SECRETARY	20.00	Officer Director	$12,500	$0	$12,500
DOUG TROXEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HACKWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ARI PATRINOS	BOARD MEMBER	20.00	Director	$12,500	$0	$12,500
ELWOOD HOWSE	BOARD MEMBER	1.00	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
2022	$100,012	$86,106	$25,155	$13,906
2021	$16,116	$78,391	$9,740	$-62,275
2020	$7,720	$140,232	$72,015	$-132,512
2019	$253,238	$325,598	$54,654	$-72,360
2018	$34,191	$665,060	$219,617	$-630,869

THE NOVIM GROUP