Nikki Mitchell Foundation Inc (EIN 463399632) - 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

9492783278

Tax Period

2024-01-01 to 2024-12-31

Nikki Mitchell Foundation Inc, founded in 2013, is a small nonprofit in the Unknown sector that reported $757K in total revenue in fiscal year 2024. The organization ran a surplus of $157K, a strong 21% operating margin.

Mission

To provide comfort and relief for those affected by pancreatic cancer, while raising awareness and supporting research that directly and indirectly affects pancreatic cancer patients.

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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 $815,676

Program Service Revenue $0

Investment Income $5,465

Other Revenue $-63,765

TOTAL REVENUE $757,376

Expense Breakdown

Grants Paid $194,227

Salaries & Benefits $304,198

Fundraising Expenses $109,256

Program Expenses $393,762

Other Expenses $102,142

TOTAL EXPENSES $600,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,376	$740,331	+0.0%
Expenses	$600,567	$540,105	+0.1%
Net Income	$156,809	$200,226	-0.2%

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

$116,197

Total Directors

$116,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christa Bowles	Executive Dir.	40.00	Officer Director	$96,197	$0	$96,197
Rhonda Miles	Chairman	40.00	Officer Director	$20,000	$0	$20,000
Lisa Eidelberg	Director	1.00	Director	$0	$0	$0
Scott Safford	Director	1.00	Director	$0	$0	$0
Nan Foster	Director	1.00	Director	$0	$0	$0
Shannan Hatch	Director	1.00	Director	$0	$0	$0
Terrie Lawerence	Director	1.00	Director	$0	$0	$0
Cindy Denham	Treasurer	1.00	Officer Director	$0	$0	$0
Kim McCollum-Mele	Director	1.00	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
2024	$757,376	$600,567	$925,635	$156,809
2023	$740,331	$540,105	$741,013	$200,226
2022	$595,784	$463,132	$548,373	$132,652
2021	$383,955	$446,801	$407,086	$-62,846
2020	$164,540	$335,358	$463,557	$-170,818
2019	$517,661	$342,165	$609,730	$175,496
2018	$448,254	$224,183	$435,906	$224,071

Nikki Mitchell Foundation Inc