NELLIES CHAMPIONS FOR KIDS INC (EIN 271117309) - 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

2009

Legal Domicile

Principal Officer

MANDY POWELL

Phone

6143003995

Tax Period

2023-01-01 to 2023-12-31

NELLIES CHAMPIONS FOR KIDS INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.

Mission

NELLIE'S CHAMPIONS FOR KIDS (NC4K) MISSION IS TO PROVIDE SUPPORT FOR KIDS AND TEENS FIGHTING CANCER AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $978,081

Program Service Revenue $0

Investment Income $1,240

Other Revenue $123,156

TOTAL REVENUE $1,102,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,168

Fundraising Expenses $260,220

Program Expenses $663,802

Other Expenses $795,304

TOTAL EXPENSES $1,010,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,477	$635,431	+0.7%
Expenses	$1,010,472	$676,262	+0.5%
Net Income	$92,005	$-40,831	-3.3%

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

Volunteers

638

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

$79,808

Total Directors

$79,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY POWELL	EXECUTIVE DI	40.00	Officer Director	$79,808	$0	$79,808
ANTHONY AUDINO	BOARD MEMBER	1.50	Director	$0	$0	$0
BRANDON DEFORD	TREASURER	1.50	Officer Director	$0	$0	$0
ANDREW ETTER	PRESIDENT	1.50	Officer Director	$0	$0	$0
ERIN FEHRENBACH	BOARD MEMBER	1.50	Director	$0	$0	$0
SAM KING	SECRETARY	1.50	Officer Director	$0	$0	$0
DAVE RITTER	BOARD MEMBER	1.50	Director	$0	$0	$0
NILAY SHAH	BOARD MEMBER	1.50	Director	$0	$0	$0
SAPNA WELSH	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
JOHANNA WILLIAMS	BOARD MEMBER	1.50	Director	$0	$0	$0
JEFF WOLF	BOARD MEMBER	1.50	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
2024	No data	No data	No data	No data
2023	$1,102,477	$1,010,472	$332,798	$92,005
2022	$635,431	$676,262	$240,851	$-40,831
2021	$715,351	$565,689	$290,057	$149,662
2020	$736,461	$715,286	$175,050	$21,175
2019	$753,741	$715,878	$119,870	$37,863
2018	$689,638	$762,679	$83,220	$-73,041

NELLIES CHAMPIONS FOR KIDS INC