NLW INC (EIN 463166639) - 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

Phone

3176850389

Tax Period

2024-01-01 to 2024-12-31

NLW INC, founded in 2013, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $15.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 16% operating margin.

Mission

ORGANIZED AND OPERATED TO COORDINATE THE LOGISTICS AND PROVIDE THE MEANS FOR AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT.

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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 $11,318,467

Investment Income $3,806,650

Other Revenue $0

TOTAL REVENUE $15,125,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,617,553

Fundraising Expenses $0

Program Expenses $12,270,088

Other Expenses $8,068,798

TOTAL EXPENSES $12,686,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,125,117	$13,804,734	+0.1%
Expenses	$12,686,351	$13,017,211	0.0%
Net Income	$2,438,766	$787,523	+2.1%

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

N/A

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

$900,745

Total Directors

$900,745

Key Employees

$583,755

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE TREMAIN	PRESIDENT/CEO	1.0	Officer Director	$0	$69,908	$900,745
JOEL HOCHHALTER	BOARD MEMBER	1.0	Director	$0	$0	$0
LANCE LEWIS	BOARD MEMBER	1.0	Director	$0	$0	$0
SHELLY MAERSCH	BOARD SECRETARY	1.0	Director	$0	$0	$0
TIM TABER MD	BOARD TREASURER	1.0	Director	$0	$0	$0
JAMES ADAMS	DIRECTOR, AVIATION SERVICES	45.0	Key Emp	$306,126	$31,241	$337,367
JEFF SIMPKINS	MANAGER, AVIATION SERVICES	45.0	Key Emp	$227,767	$18,621	$246,388
CHRISTOPHER SHAW	CAPTAIN	45.0	Highest	$200,848	$29,885	$230,733
FREDRICK ROBBINS III	CAPTAIN	45.0	Highest	$193,556	$40,873	$234,429
JONATHAN RIFKIN	CAPTAIN	45.0	Highest	$183,994	$41,316	$225,310
PETER HONKOMP	CAPTAIN	45.0	Highest	$184,503	$28,123	$212,626
ROGER LAW	CAPTAIN	45.0	Highest	$209,777	$28,836	$238,613

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	$15,125,117	$12,686,351	$25,459,805	$2,438,766
2023	$13,804,734	$13,017,211	$26,318,386	$787,523
2022	$14,707,335	$12,723,693	$26,528,941	$1,983,642
2021	$11,156,914	$8,432,733	$25,921,603	$2,724,181
2020	$8,208,239	$7,184,788	$24,354,480	$1,023,451
2019	$9,756,664	$6,875,203	$24,729,820	$2,881,461
2018	$6,363,190	$4,806,371	$25,493,802	$1,556,819

NLW INC