NONPROFITS FIRST INC (EIN 263189428) - 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

TRUDY CROWETZ

Phone

5612147435

Tax Period

2024-10-01 to 2025-09-30

NONPROFITS FIRST INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 12% surplus.

Mission

EMPOWERING NONPROFIT CAUSES TO ACHIEVE THEIR MISSIONS WITH EXCEPTIONAL PERFORMANCE AND RESULTS.

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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 $1,089,375

Program Service Revenue $830,596

Investment Income $49,889

Other Revenue $-25,381

TOTAL REVENUE $1,944,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,003,204

Fundraising Expenses $130,438

Program Expenses $1,382,684

Other Expenses $705,893

TOTAL EXPENSES $1,709,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,944,479	$1,690,039	+0.2%
Expenses	$1,709,097	$1,696,824	+0.0%
Net Income	$235,382	$-6,785	-35.7%

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

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

$255,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SULLIVAN	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KATIA SAINT-PREUX	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GINA ARDILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
HENRY MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE BRUNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHECREE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
PETER CRUISE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MORLEY	DIRECTOR	1.00	Director	$0	$0	$0
DEANA PIZZO	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH REHNS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ZEFF	DIRECTOR (THRU 01/2025)	1.00	Director	$0	$0	$0
PHILIP DICOMO	BOARD MEMBER EMERITUS (NON-VOTING)	1.00	Director	$0	$0	$0
VIRGINIA SAVIETTO	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA JADOO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CECERE	ADVISORY BOARD MEMBER (NON-VOTING)	1.00	Director	$0	$0	$0
TRUDY CROWETZ	PRESIDENT & CEO	40.00	Officer	$126,769	$18,845	$145,614
MICHELE BURKA	DIRECTOR OF FINANCE	20.00	Officer	$21,010	$0	$21,010
TRACY AMARA	DIRECTOR OF MEMBERSHIP	40.00	Officer	$76,450	$12,911	$89,361

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	$1,944,479	$1,709,097	$1,153,284	$235,382
2024	$1,690,039	$1,696,824	$963,456	$-6,785
2023	$1,745,811	$1,672,515	$898,732	$73,296
2022	$1,653,009	$1,499,728	$725,894	$153,281
2021	$1,463,933	$1,425,002	$551,900	$38,931
2020	$1,564,839	$1,419,307	$461,800	$145,532
2019	$1,499,504	$1,515,232	$307,659	$-15,728
2018	$1,408,733	$1,511,149	$294,654	$-102,416

NONPROFITS FIRST INC