Nikolas Ritschel Foundation (EIN 460679386) - 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

Kelli A Rischel Boehle

Phone

8152628825

Tax Period

2024-01-01 to 2024-12-31

Nikolas Ritschel Foundation, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $618K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $554K left a modest 10% surplus.

Mission

The mission of the foundation is to bring joy to young adults ages 1824 and their loved ones who are battling cancer

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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 $548,902

Program Service Revenue $0

Investment Income $6,040

Other Revenue $62,870

TOTAL REVENUE $617,812

Expense Breakdown

Grants Paid $393,430

Salaries & Benefits $89,842

Fundraising Expenses $135,220

Program Expenses $396,594

Other Expenses $70,444

TOTAL EXPENSES $553,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,812	$679,906	-0.1%
Expenses	$553,716	$433,712	+0.3%
Net Income	$64,096	$246,194	-0.7%

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

N/A

Volunteers

150

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
JAMES EGAN	Board Member	1.00	Director	$0	$0	$0
DANIEL CALLAHAN	Board Member	1.00	Director	$0	$0	$0
KELLI A RITSCHEL BOEHLE	President	40.00	Officer	$0	$0	$0
THOMAS A HILBERT	Vice President	10.00	Officer	$0	$0	$0
LYDIA A BAINTER	Treasurer	15.00	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
2024	$617,812	$553,716	$711,346	$64,096
2023	$679,906	$433,712	$673,017	$246,194
2022	$328,470	$378,118	$401,073	$-49,648
2021	$355,936	$235,111	$442,741	$120,825
2020	$303,470	$124,861	$321,916	$178,609
2019	$254,767	$269,683	$143,307	$-14,916

Nikolas Ritschel Foundation