NCASI FOUNDATION (EIN 311745612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

TAMMERAH D GARREN

Phone

9199416400

Tax Period

2024-04-01 to 2025-03-31

NCASI FOUNDATION, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 12% surplus.

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT UNITED STATES INTERNAL REVENUE LAWS) FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSE OF THE NATIONAL COUNCIL FOR AIR AND STREAM IMPROVEMENT, INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,126,550

Program Service Revenue $0

Investment Income $20,143

Other Revenue $0

TOTAL REVENUE $2,146,693

Expense Breakdown

Grants Paid $1,763,560

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,839,291

Other Expenses $114,800

TOTAL EXPENSES $1,878,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,146,693	$1,109,424	+0.9%
Expenses	$1,878,360	$1,269,348	+0.5%
Net Income	$268,333	$-159,924	-2.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,123,225

Total Directors

$963,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE CUTHBERT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TAMMERAH GARREN	TREASURER	5.00	Officer Director	$0	$59,856	$377,651
ANN BARTUSKA	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA JANOWIAK	BOARD MEMBER	1.00	Director	$0	$0	$0
VIPIN VARMA	PRESIDENT/CEO	5.00	Officer Director	$0	$65,225	$585,914
SUSAN MCCORD	SECRETARY/DIRECTOR, NCASI	40.00	Officer	$0	$18,702	$159,660

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	$2,146,693	$1,878,360	$1,210,347	$268,333
2024	$1,109,424	$1,269,348	$1,596,542	$-159,924
2023	$1,729,336	$1,465,840	$1,469,945	$263,496
2022	$882,862	$967,864	$1,033,944	$-85,002
2021	$861,754	$672,749	$793,650	$189,005
2020	$662,814	$378,927	$548,987	$283,887

NCASI FOUNDATION