NTRA CHARITIES INC (EIN 311695785) - 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

1999

Legal Domicile

Principal Officer

KEITH CHAMBLIN

Phone

8592456872

Tax Period

2024-04-01 to 2025-03-31

NTRA CHARITIES INC, founded in 1999, is a micro nonprofit in the Education sector that reported $33K in total revenue in fiscal year 2024. Expenses of $114K exceeded revenue, resulting in a 246% operating deficit.

Mission

TO PROMOTE, BUILD AWARENESS FOR, AND SUPPORT CHARITIES IN OR RELATED TO THE THOROUGHBRED INDUSTRY.

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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 $27,420

Program Service Revenue $0

Investment Income $5,628

Other Revenue $0

TOTAL REVENUE $33,048

Expense Breakdown

Grants Paid $113,961

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,961

Other Expenses $421

TOTAL EXPENSES $114,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,048	$31,126	+0.1%
Expenses	$114,382	$48,915	+1.3%
Net Income	$-81,334	$-17,789	+3.6%

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

$837,469

Total Directors

$711,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ROONEY	CEO	1.00	Officer Director	$0	$16,168	$397,755
KEITH CHAMBLIN	COO	1.00	Officer Director	$0	$12,717	$313,463
TINA BOND	DIRECTOR	1.00	Director	$0	$0	$0
DAVID O'FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON ARVIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DRAZIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DREW FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
JIM GAGLIANO	DIRECTOR	1.00	Director	$0	$0	$0
JOE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS CELLA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BILL NADER	DIRECTOR	1.00	Director	$0	$0	$0
BILL KNAUF	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCERLEAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGANNA LILLY	CONTROLLER	1.00	Officer	$0	$4,521	$126,251

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	$33,048	$114,382	$155,325	$-81,334
2024	$31,126	$48,915	$228,094	$-17,789
2023	$291,264	$47,600	$255,648	$243,664
2022	$540	$118	$1,074	$422
2021	No data	No data	$535	No data
2020	No data	$78,780	$535	No data
2019	$51	$1,150	$87,859	$-1,099

NTRA CHARITIES INC