NIH CONNER CAMPUS (EIN 263875476) - 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

SHERRY MCRILL

Phone

3138248000

Tax Period

2019-10-01 to 2020-09-30

NIH CONNER CAMPUS, founded in 2008, is a small nonprofit that reported $452K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. Expenses of $437K left a modest 3% surplus.

Mission

TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NORTHEAST GUIDANCE CENTER, A RELATED 501(C)(3) ORGANIZATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $425,001

Investment Income $8,065

Other Revenue $18,899

TOTAL REVENUE $451,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,373

Fundraising Expenses $0

Program Expenses $436,632

Other Expenses $397,259

TOTAL EXPENSES $436,632

Year-over-Year Comparison

	2019	2018	Change
Revenue	$451,965	$541,028	-0.2%
Expenses	$436,632	$404,787	+0.1%
Net Income	$15,333	$136,241	-0.9%

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

$151,953

Total Directors

$151,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY MCRILL	CEO, BOARD PRESIDENT	1.00	Officer Director	$151,953	$0	$151,953
MICHAEL BREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MATTEI	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND CAREY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BURMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE BRADLEY	DIRECTOR	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
2020	$451,965	$436,632	$6,400,825	$15,333
2020	$65,010	$70,944	No data	$-5,934
2018	$535,797	$399,343	$6,726,139	$136,454

NIH CONNER CAMPUS