NONPROFIT DYNAMICS INC (EIN 263870727) - 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

Clay Johnson

Phone

2705190857

Tax Period

2022-01-01 to 2022-12-31

NONPROFIT DYNAMICS INC, founded in 2008, is a small nonprofit in the Environment sector that reported $329K in total revenue in fiscal year 2022. Revenue surged 2507% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 69% operating margin.

Mission

NPDI assists other organizations and agencies with natural resource conservation, rural development, and education.

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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 $325,000

Program Service Revenue $4,403

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,403

Expense Breakdown

Grants Paid $92,572

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,572

Other Expenses $10,749

TOTAL EXPENSES $103,321

Year-over-Year Comparison

	2022	2021	Change
Revenue	$329,403	$12,635	+25.1%
Expenses	$103,321	$12,754	+7.1%
Net Income	$226,082	$-119	-1900.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clay Johnson	President	1	Director	$0	$0	$0
Kyle Johnson	Treasurer	1	Director	$0	$0	$0
Bruce Lyles	Director	1	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	$329,403	$103,321	$260,118	$226,082
2018	$222,517	$295,199	$236,385	$-72,682

NONPROFIT DYNAMICS INC