NACUFS CLARK E DEHAVEN SCHOLARSHIP TRUST (EIN 382933221) - 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

1990

Legal Domicile

Principal Officer

H MICHAEL RICE

Phone

5174206943

Tax Period

2020-01-01 to 2020-12-31

NACUFS CLARK E DEHAVEN SCHOLARSHIP TRUST, founded in 1990, is a micro nonprofit that reported $28K in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year. Expenses of $751K exceeded revenue, resulting in a 2569% operating deficit.

Mission

TO AWARD EDUCATIONAL SCHOLARSHIPS USED BY COLLEGE STUDENTS IN COURSES LEADING TO CAREERS IN THE FOOD SERVICE INDUSTRY.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $0

Investment Income $23,127

Other Revenue $0

TOTAL REVENUE $28,127

Expense Breakdown

Grants Paid $749,534

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $749,621

Other Expenses $1,073

TOTAL EXPENSES $750,607

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,127	$33,811	-0.2%
Expenses	$750,607	$18,827	+38.9%
Net Income	$-722,480	$14,984	-49.2%

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

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
MICHAEL JOSEPH	TRUSTEE	2.00	Director	$0	$0	$0
RUSS MEYER	TRUSTEE	2.00	Director	$0	$0	$0
MARY MOLT	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
H MICHAEL RICE	TREASURER	8.00	Officer Director	$0	$0	$0
TERRI MOREMAN	SECRETARY	4.00	Officer 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
2020	$28,127	$750,607	No data	$-722,480
2019	$33,811	$18,827	$691,954	$14,984
2018	$35,106	$20,828	$592,918	$14,278

NACUFS CLARK E DEHAVEN SCHOLARSHIP TRUST