NAOMI'S VILLAGE INC (EIN 455242323) - 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

Phone

2147782995

Tax Period

2024-01-01 to 2024-12-31

NAOMI'S VILLAGE INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO RAISE OPHANS TO ADULTHOOD WITH MAXIMUM EDUCATIONAL, LEADERSHIP AND SPIRITUAL TRAINING IN ORDER THAT THEY BECOME EQUIPPED TO DO SIMILAR CHARITABLE WORK FOR THE POOR IN THEIR COMMUNITY.

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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 $3,284,704

Program Service Revenue $138,126

Investment Income $10,391

Other Revenue $0

TOTAL REVENUE $3,433,221

Expense Breakdown

Grants Paid $2,579,643

Salaries & Benefits $534,845

Fundraising Expenses $97,771

Program Expenses $3,059,110

Other Expenses $374,401

TOTAL EXPENSES $3,488,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,433,221	$2,498,646	+0.4%
Expenses	$3,488,889	$2,939,465	+0.2%
Net Income	$-55,668	$-440,819	-0.9%

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

250

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

$70,000

Total Directors

$224,614

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB COOK	CHAIRMAN	2.00	Director	$0	$0	$0
JULIE H MENDONSA	SECRETARY	2.00	Director	$64,263	$0	$64,263
ROBERT MENDONSA	PRESIDENT	2.00	Officer Director	$70,000	$0	$70,000
GARY AMERSON	TREASURER	2.00	Director	$0	$0	$0
LEI WANG	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE MCCLUSKEY	DIRECTOR	2.00	Director	$0	$0	$0
ROSS TRAVIS	DIRECTOR	2.00	Director	$0	$0	$0
BIANCA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PICKENS	DIRECTOR	2.00	Director	$0	$0	$0
LOREEN KAYLOR	EXECUTIVE DIRECTOR	40.00	Director	$90,351	$0	$90,351

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	$3,433,221	$3,488,889	$879,186	$-55,668
2023	$2,498,646	$2,939,465	$338,341	$-440,819
2022	$2,160,343	$2,293,766	$795,322	$-133,423
2021	$2,451,996	$2,283,974	$880,035	$168,022
2020	$2,494,501	$2,637,740	$739,736	$-143,239
2020	$2,494,501	$2,637,740	$739,736	$-143,239
2020	$2,494,501	$2,637,740	$739,736	$-143,239
2019	$2,344,121	$1,915,376	$877,951	$428,745
2018	$1,913,646	$2,116,794	$522,501	$-203,148
2018	$1,891,170	$2,123,905	$446,192	$-232,735

NAOMI'S VILLAGE INC