NGLCC FOUNDATION (EIN 300271980) - 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

2012

Legal Domicile

Principal Officer

CHANCE MITCHELL

Phone

2022349181

Tax Period

2023-01-01 to 2023-12-31

NGLCC FOUNDATION, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $242K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $186K, a strong 77% operating margin.

Mission

SEE PART III, LINE 1.

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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 $237,510

Program Service Revenue $0

Investment Income $0

Other Revenue $4,637

TOTAL REVENUE $242,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,493

Fundraising Expenses $185

Program Expenses $55,343

Other Expenses $166

TOTAL EXPENSES $55,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,147	$2,220,428	-0.9%
Expenses	$55,659	$2,257,840	-1.0%
Net Income	$186,488	$-37,412	-6.0%

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

$1,227,217

Total Directors

$1,227,217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANCE MITCHELL	CO-FOUNDER, CEO	2.00	Officer Director	$0	$57,246	$621,546
JUSTIN NELSON	CO-FOUNDER, PRESIDENT	2.00	Officer Director	$0	$43,171	$605,671
CAROL ATTAK	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHAEL FULLER	TREASURER	0.50	Officer Director	$0	$0	$0
MARK BERTOLINI	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL ASHLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
NEDRA DICKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
VONSHE JENKINS	BOARD MEMBER	0.50	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	$242,147	$55,659	$264,921	$186,488
2022	$2,220,428	$2,257,840	$510,440	$-37,412
2021	$2,922,870	$2,842,306	$145,234	$80,564
2020	$457,180	$518,869	$396,349	$-61,689
2019	$2,159,265	$2,217,640	$62,096	$-58,375
2018	$401,338	$475,660	$91,291	$-74,322

NGLCC FOUNDATION