NVHCA PERRY FOUNDATION INC (EIN 454660167) - 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

2012

Legal Domicile

Principal Officer

ROBERT KIDD

Phone

7024137338

Tax Period

2024-01-01 to 2024-12-31

NVHCA PERRY FOUNDATION INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $344K, a strong 27% operating margin.

Mission

TO IMPROVE THE QUALITY OF CARE FOR OUR MOST VULNERABLE POPULATION

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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 $0

Program Service Revenue $1,291,812

Investment Income $226

Other Revenue $0

TOTAL REVENUE $1,292,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,090

Fundraising Expenses $0

Program Expenses $824,142

Other Expenses $528,287

TOTAL EXPENSES $948,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,292,038	$1,440,036	-0.1%
Expenses	$948,377	$888,264	+0.1%
Net Income	$343,661	$551,772	-0.4%

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

$108,846

Total Directors

$108,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES PERRY	CHAIRMAN	0.75	Officer Director	$0	$0	$0
ROGER FASELT	DIRECTOR	0.50	Director	$0	$0	$0
MARY LIVERATTI	DIRECTOR	0.50	Director	$0	$0	$0
DOUG GEINZER	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT P KIDD	PRESIDENT & CEO	40.00	Officer Director	$108,846	$0	$108,846

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	$1,292,038	$948,377	$410,932	$343,661
2023	$1,440,036	$888,264	$1,267,727	$551,772
2022	$1,169,710	$849,398	$726,916	$320,312
2021	$1,124,229	$801,414	$431,598	$322,815
2020	$590,739	$507,792	$94,332	$82,947
2019	$332,479	$328,606	$21,486	$3,873
2018	$296,567	$292,379	$18,143	$4,188

NVHCA PERRY FOUNDATION INC