TAKE STOCK IN CHILDREN IN NASSAU COUNTY INC (EIN 463086272) - 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

2013

Legal Domicile

Principal Officer

JOHN CRANSTON

Phone

9045484464

Tax Period

2024-07-01 to 2025-06-30

TAKE STOCK IN CHILDREN IN NASSAU COUNTY INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $968K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $423K, a strong 44% operating margin.

Mission

PROVIDES ACADEMICALLY QUALIFIED, LOW-INCOME STUDENTS ASSISTANCE IN GRADUATING FROM HIGH SCHOOL AND PRESENTING THEM WITH A 4-YEAR COLLEGE SCHOLARSHIP.

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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 $742,816

Program Service Revenue $0

Investment Income $64,361

Other Revenue $160,483

TOTAL REVENUE $967,660

Expense Breakdown

Grants Paid $139,362

Salaries & Benefits $262,450

Fundraising Expenses $40,757

Program Expenses $465,115

Other Expenses $142,571

TOTAL EXPENSES $544,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$967,660	$862,869	+0.1%
Expenses	$544,383	$551,990	0.0%
Net Income	$423,277	$310,879	+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

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
SCOTT BERGLUND	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN CRANSTON	BOARD MEMBER	7.00	Officer Director	$0	$0	$0
ROBERT DUDIAK	TREASURER	7.00	Officer Director	$0	$0	$0
CAROLE FAHEY	BOARD MEMBER	5.00	Director	$0	$0	$0
CHASON FOREHAND	BOARD MEMBER	5.00	Director	$0	$0	$0
RAY GADD	BOARD MEMBER	5.00	Director	$0	$0	$0
SHELLEY HIRSHBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
ALFRED LAUB	BOARD MEMBER	5.00	Director	$0	$0	$0
REGINA LEE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
GREG SHURMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNDA SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA WEST	BOARD MEMBER	5.00	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
2025	$967,660	$544,383	$6,383,778	$423,277
2024	$862,869	$551,990	$5,953,660	$310,879
2023	$695,413	$492,501	$5,636,372	$202,912
2022	$596,409	$276,384	$5,347,461	$320,025
2021	$512,645	$305,052	$5,006,657	$207,593
2020	$691,340	$389,680	$4,784,093	$301,660
2019	$551,325	$133,698	$4,449,033	$417,627
2018	$405,584	$271,409	$4,647,136	$134,175
2018	$564,329	$271,409	$4,647,136	$292,920

TAKE STOCK IN CHILDREN IN NASSAU COUNTY INC