NICS CARE FOUNDATION (EIN 274258865) - 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

CHRISTOPHER WILSON

Phone

6628924300

Tax Period

2024-07-01 to 2025-06-30

NICS CARE FOUNDATION, founded in 2010, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $797K, a strong 71% operating margin.

Mission

NICS IS A 509A3 SUPPORTING ORGANIZATION OF NETWORK OF INTERNATIONAL CHRISTIAN SCHOOLS OASIS INTERNATIONAL SCHOOLS, INC. NCF WAS CREATED TO CARE FOR THE COMMUNITY OF CHRISTIAN MISSIONARIES IN THEIR RETIREMENT YEARS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $473,734

Program Service Revenue $0

Investment Income $656,830

Other Revenue $0

TOTAL REVENUE $1,130,564

Expense Breakdown

Grants Paid $263,342

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,342

Other Expenses $70,064

TOTAL EXPENSES $333,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,564	$1,863,388	-0.4%
Expenses	$333,406	$475,674	-0.3%
Net Income	$797,158	$1,387,714	-0.4%

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

Total Directors

$127,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WILSON	DIRECTOR	3.00	Director	$0	$3,900	$127,900
RICHARD MARSH	CHAIRMAN	2.00	Director	$0	$0	$0
HARRY PHILIPS	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
2025	$1,130,564	$333,406	$9,841,494	$797,158
2024	No data	No data	No data	No data
2024	$500,000	No data	No data	No data
2023	$212,613	$312,080	$7,520,821	$-99,467
2022	$1,076,753	$247,893	$6,698,995	$828,860
2021	$776,006	$235,958	$7,073,989	$540,048
2020	$698,244	$217,581	$5,668,116	$480,663
2019	$677,887	$28,937	$5,408,418	$648,950
2018	$636,317	$37,922	$4,639,595	$598,395

NICS CARE FOUNDATION