NONPROFIT INNOVATIONS INC (EIN 421587468) - 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

2006

Legal Domicile

Principal Officer

LAURENCE A PAGNONI

Phone

2129329008

Tax Period

2020-07-01 to 2021-06-30

NONPROFIT INNOVATIONS INC, founded in 2006, is a small nonprofit that reported $847K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $776K left a modest 8% surplus.

Mission

TO SUPPORT YOUR NONPROFIT ORGANIZATION TO REFINE ITS STRATEGY, IN ORDER TO LAUNCH MAJOR NEW FUNDRAISING

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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 (2020)

Revenue Breakdown

Contributions & Grants $67,508

Program Service Revenue $779,987

Investment Income $0

Other Revenue $0

TOTAL REVENUE $847,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,394

Fundraising Expenses $7,395

Program Expenses $694,286

Other Expenses $102,108

TOTAL EXPENSES $775,502

Year-over-Year Comparison

	2020	2019	Change
Revenue	$847,495	$584,409	+0.5%
Expenses	$775,502	$643,272	+0.2%
Net Income	$71,993	$-58,863	-2.2%

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

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

$189,736

Total Directors

$189,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL L TAYLOR	PRESIDENT	40.00	Officer Director	$169,663	$0	$169,663
LAURENCE A PAGNONI	CHAIRMAN	4.00	Officer Director	$20,073	$0	$20,073
THOMAS MEHNERT	DIRECTOR	1.00	Director	$0	$0	$0
LISA SCHAEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA REDD	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA PRIOLEAU	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
WEI NG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BACKE	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
2021	$847,495	$775,502	$22,626	$71,993
2020	$584,409	$643,272	$49,362	$-58,863
2019	$319,545	$316,458	$9,509	$3,087

NONPROFIT INNOVATIONS INC