TNM ASSET MANAGEMENT ORGANIZATION NFP (EIN 262372668) - 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

KRISTIN SCHNEIDER

Phone

7737849000

Tax Period

2024-07-01 to 2025-06-30

TNM ASSET MANAGEMENT ORGANIZATION NFP, founded in 2008, is a small nonprofit in the Human Services sector that reported $409K in total revenue in fiscal year 2018. Net assets of $3.4M represent 98 months of operating reserves.

Mission

TO SUPPORT THE NIGHT MINISTRY'S MISSION TO CONNECT YOUTH AND ADULTS IN NEED WITH BASIC (SEE SCH O) RESOURCES FOR HEALTHCARE, HOUSING, EMPLOYMENT, EDUCATION AND MORE THROUGH ITS OUTREACH, HEALTH, AND HOMELESS YOUTH HOUSING PROGRAMS BY EFFECTIVELY MANAGING THE NIGHT MINISTRY'S SIGNIFICANT ASSETS AND ENSURING THEIR LONG-TERM SUSTAINABILITY AND VIABILITY.

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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 $70,000

Program Service Revenue $348,290

Investment Income $18,775

Other Revenue $0

TOTAL REVENUE $437,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,829

Other Expenses $385,600

TOTAL EXPENSES $385,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,065	$412,387	+0.1%
Expenses	$385,600	$563,959	-0.3%
Net Income	$51,465	$-151,572	-1.3%

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

$150,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE LESSARIS	CHAIR	2.00	Officer Director	$0	$0	$0
TIMOTHY SHERCK	SECRETARY/TREASURER (TERM.01/2025)	1.00	Officer Director	$0	$0	$0
MARY BETH KRANTZ	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BENNNETT APPLEGATE JR	DIRECTOR	1.00	Director	$0	$0	$0
W GORDON ADDINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MATT HORTON	DIRECTOR (COMM. 04/2025)	1.00	Director	$0	$0	$0
KRISTEN JUSTUS	DIRECTOR	1.00	Director	$0	$0	$0
TED TOMARAS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SCHNEIDER	EXECUTIVE DIRECTOR	2.00	Officer	$0	$21,346	$150,565

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
2025	$437,065	$385,600	$3,039,309	$51,465
2024	$412,387	$563,959	$2,921,927	$-151,572
2023	$969,860	$890,215	$3,047,251	$79,645
2022	$611,492	$657,932	$2,946,432	$-46,440
2021	$493,114	$486,937	$3,006,556	$6,177
2020	$456,192	$825,176	$3,457,382	$-368,984
2019	$408,954	$396,764	$3,355,532	$12,190

TNM ASSET MANAGEMENT ORGANIZATION NFP