NALINIKIDS INC (EIN 460550749) - 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

2009

Legal Domicile

Principal Officer

RUPA MEHTA

Phone

9176907588

Tax Period

2022-01-01 to 2022-12-31

NALINIKIDS INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $37K in total revenue in fiscal year 2022. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 886% operating deficit.

Mission

NALINIKIDS, INC. TEACHES KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. See schedule O for full mission statement.

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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 (2022)

Revenue Breakdown

Contributions & Grants $22,664

Program Service Revenue $13,967

Investment Income $53

Other Revenue $0

TOTAL REVENUE $36,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,379

Fundraising Expenses $55,193

Program Expenses $234,584

Other Expenses $129,195

TOTAL EXPENSES $361,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,684	$280,952	-0.9%
Expenses	$361,657	$537,729	-0.3%
Net Income	$-324,973	$-256,777	+0.3%

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

$125,842

Total Directors

$125,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUPA P MEHTA	EXECUTIVE DIRECTOR	40.0	Officer Director	$125,842	$0	$125,842
SAMUEL GOLDBERG	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JULIE ANDERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
WALID SHARARA	SECRETARY	1.0	Officer Director	$0	$0	$0
NIKKI Casson	TREASURER	1.0	Officer 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
2024	No data	No data	No data	No data
2022	$36,684	$361,657	$344,654	$-324,973
2021	$280,952	$537,729	$688,087	$-256,777
2020	$805,335	$515,891	$1,014,042	$289,444
2019	$1,013,567	$669,656	$666,647	$343,911
2018	$746,858	$635,992	$325,773	$110,866

NALINIKIDS INC