NINE 13 INC (EIN 464393798) - 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

Tom Hanley

Phone

3177353121

Tax Period

2024-01-01 to 2024-12-31

NINE 13 INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $954K left a modest 7% surplus.

Mission

Nine 13 Inc is a 501(c)(3) non-profit organization that promotes education, health, and wellness, for local youth with various programs that focus on using the bicycle as the ultimate equalizer and using food to create an engaged community.

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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 $795,693

Program Service Revenue $225,000

Investment Income $4,127

Other Revenue $0

TOTAL REVENUE $1,024,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,927

Fundraising Expenses $46,005

Program Expenses $835,087

Other Expenses $457,610

TOTAL EXPENSES $953,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,024,820	$1,656,594	-0.4%
Expenses	$953,537	$1,092,614	-0.1%
Net Income	$71,283	$563,980	-0.9%

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

$172,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Hanley	CEO	40	Officer	$98,000	$0	$98,000
Aryn Coomes	COO	40	Officer	$74,000	$0	$74,000
Scott Molander	Board Chair	1	Director	$0	$0	$0
Kevin Berkopes	Treasurer	1	Director	$0	$0	$0
Sabbath Kciernan-Allen	Baord Member	1	Director	$0	$0	$0
Geoffrey Fenelus	Board Member	1	Director	$0	$0	$0
Angie Stocklin	Vice Chair	1	Director	$0	$0	$0
Mary Penta	Board Member	1	Director	$0	$0	$0
Moussa Ibrahim	Board Member	1	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	$1,024,820	$953,537	$3,584,527	$71,283
2023	$1,656,594	$1,092,614	$3,199,484	$563,980
2022	$599,562	$806,963	$291,377	$-207,401
2021	$788,750	$814,437	$464,758	$-25,687
2020	$991,137	$776,364	$560,753	$214,773
2019	$624,857	$591,033	$417,544	$33,824
2018	$470,500	$595,376	$441,342	$-124,876

NINE 13 INC