NICHOLS BUNCH STAFFING

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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

2010

Legal Domicile

Principal Officer

JOHN NICHOLS

Tax Period

2021-01-01 to 2021-12-31

NICHOLS BUNCH STAFFING, founded in 2010, is a micro nonprofit that reported $98K in total revenue in fiscal year 2021. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 72% operating deficit.

Mission

NICHOLS BUNCH STAFFING WILL FUNCTION IN PARTNERSHIP WITH CONSUMERS, FAMILIES AND THE COMMUNITY TO ASSURE INDIVIDUALIZED PLANS ARE FOLLOWED. WE WILL FOCUS UPON TRANSITION TO SUPPORTED AND INDEPENDENT WORK WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $169,448

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $98,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,391

Fundraising Expenses $0

Program Expenses $169,448

Other Expenses $44,057

TOTAL EXPENSES $169,448

Year-over-Year Comparison

	2021	2020	Change
Revenue	$98,410	$247,728	-0.6%
Expenses	$169,448	$191,100	-0.1%
Net Income	$-71,038	$56,628	-2.3%

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

N/A

Employees

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

$53,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NICHOLS	PRESIDENT	10.00	Officer	$53,102	$0	$53,102
HARRY HARTFIELD	TREASURER	1.00	Officer	$0	$0	$0
SUSAN NICHOLS	SECRETARY	5.00	Officer	$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
2021	$98,410	$169,448	No data	$-71,038
2020	$247,728	$191,100	$72,233	$56,628
2019	$366,480	$376,247	$31,048	$-9,767
2018	$435,736	$467,619	$25,372	$-31,883