NEST MISSION (EIN 421719907) - 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

DEUKSIL JUNG

Phone

2062550676

Tax Period

2024-01-01 to 2024-12-31

NEST MISSION, founded in 2006, is a small nonprofit in the Human Services sector that reported $187K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $180K left a modest 4% surplus.

Mission

TO ASSIST THE NEEDED INDIVIDUALS AND FAMILY WHO ARE HOMELESS, PROVIDING THEM TEMPORAILY EMERGENCY MOTELS, MEAL SERVICES, LAUNDARY SERVICES, AND WORSHIP SERVICE. ALSO, HELPING THEM TO GET INTO A HOUSING WITH RENTAL ASSISTANCE.

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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 $187,316

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,269

Fundraising Expenses $989

Program Expenses $94,974

Other Expenses $136,652

TOTAL EXPENSES $179,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,316	$115,686	+0.6%
Expenses	$179,921	$131,234	+0.4%
Net Income	$7,395	$-15,548	-1.5%

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

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEUKSIL JUNG	DIRECTOR	20.00	Director	$20,000	$0	$20,000
KYUNG HO LEE	DIRECTOR	20.00	Director	$20,000	$0	$20,000

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	$187,316	$179,921	$46,200	$7,395
2023	$115,686	$131,234	$38,805	$-15,548
2022	$128,047	$164,266	$54,353	$-36,219
2021	$187,571	$156,888	$90,572	$30,683
2020	$144,344	$97,224	$59,889	$47,120

NEST MISSION