NYE COMMUNITIES COALITION (EIN 450496090) - 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

2002

Legal Domicile

Principal Officer

STACY SMITH

Phone

7757279970

Tax Period

2024-07-01 to 2025-06-30

NYE COMMUNITIES COALITION, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO JOIN ORGANIZATIONS, AGENCIES, AND INDIVIDUALS IN NYE, ESMERALDA, AND LINCOLN COUNTY IN COOPERATIVE AND COLLABORATIVE EFFORTS TO INCREASE PREVENTION SERVICES AND OPPORTUNITIES.

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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 $4,564,583

Program Service Revenue $70,525

Investment Income $33

Other Revenue $79,808

TOTAL REVENUE $4,714,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,524,164

Fundraising Expenses $0

Program Expenses $4,641,525

Other Expenses $2,161,302

TOTAL EXPENSES $4,685,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,714,949	$5,154,271	-0.1%
Expenses	$4,685,466	$5,090,017	-0.1%
Net Income	$29,483	$64,254	-0.5%

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

202

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
RONNI BOSKOVICH	MEMBER	N/A	Officer	$0	$0	$0
DINA ERDAG	TREASURER	N/A	Officer	$0	$0	$0
DEBORAH FULLOW	MEMBER	N/A	Officer	$0	$0	$0
CARL JONES	MEMBER	N/A	Officer	$0	$0	$0
CRYSTAL KENNEDY	PRESIDENT EL	N/A	Officer	$0	$0	$0
MICHAEL KEYES	SECRETARY	N/A	Officer	$0	$0	$0
GENOVEVA LOPEZ-ANGELO	MEMBER	N/A	Officer	$0	$0	$0
RYAN MUCCIO	PRESIDENT	N/A	Officer	$0	$0	$0
RAYMOND RITCHIE	MEMBER	N/A	Officer	$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
2025	$4,714,949	$4,685,466	$1,307,213	$29,483
2024	$5,154,271	$5,090,017	$1,324,770	$64,254
2023	$4,894,029	$4,783,712	$1,262,667	$110,317
2022	$4,123,018	$4,066,261	$1,152,579	$56,757
2021	$3,857,938	$3,781,150	$1,153,872	$76,788
2020	$3,197,692	$3,146,052	$1,012,291	$51,640
2019	$3,618,313	$3,426,590	$798,731	$191,723
2018	$3,227,869	$3,157,024	$718,567	$70,845

NYE COMMUNITIES COALITION