THE NEST ALLIANCE (EIN 274165244) - 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

2010

Legal Domicile

Principal Officer

KENDRA GRAYBEAL

Phone

9196325242

Tax Period

2023-01-01 to 2023-12-31

THE NEST ALLIANCE, founded in 2010, is a micro nonprofit in the Human Services sector that reported $57K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 16% operating margin.

Mission

TO NURTURE CURRENT AVENUES OF SUPPORT THAT ENRICH THE LIVES OF AT-RISK CHILDREN IN OUR COMMUNITY; ESTABLISH RELATIONSHIPS WITH AGENCIES AND THE COMMUNITY TO SUPPORT CHILDREN

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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 $33,087

Program Service Revenue $0

Investment Income $52

Other Revenue $23,407

TOTAL REVENUE $56,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,425

Other Expenses $47,542

TOTAL EXPENSES $47,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,546	$80,457	-0.3%
Expenses	$47,542	$42,203	+0.1%
Net Income	$9,004	$38,254	-0.8%

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
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	2.00		$0	$0	$0
KENDRA GRAYBEAL	PRESIDENT	10.00	Officer	$0	$0	$0
PAM PAYNE	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
AUTUMN CLINE	SECRETARY/TREASURER	3.00	Officer	$0	$0	$0
MICHELLE DIX	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$56,546	$47,542	$384,469	$9,004
2022	$80,457	$42,203	$375,465	$38,254
2021	$78,021	$28,144	$337,210	$49,877

THE NEST ALLIANCE