NIGHTCOURT (EIN 464887032) - 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

2014

Legal Domicile

Principal Officer

BRUCE LUNDSTROM

Phone

7139634898

Tax Period

2024-01-01 to 2024-12-31

NIGHTCOURT, founded in 2014, is a micro nonprofit in the Education sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 23% operating deficit.

Mission

100% VOLUNTEER ORGANIZATION RAISING FUNDS TO SUPPORT LOCAL CHARITABLE CAUSES IN HOUSTON, TX.

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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 $29,065

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,238

TOTAL REVENUE $20,827

Expense Breakdown

Grants Paid $23,100

Salaries & Benefits $0

Fundraising Expenses $2,565

Program Expenses $23,100

Other Expenses $2,565

TOTAL EXPENSES $25,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,827	$103,525	-0.8%
Expenses	$25,665	$122,281	-0.8%
Net Income	$-4,838	$-18,756	-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

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
BRANDON BARCHUS	BOARD OF DIR	1.00	Director	$0	$0	$0
KATHLEEN BERTOLATUS	BOARD OF DIR	1.00	Director	$0	$0	$0
MARIA BOYCE	BOARD OF DIR	1.00	Director	$0	$0	$0
SCOTT DAVENPORT	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE LUNDSTROM	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA MONCURE	BOARD OF DIR	1.00	Director	$0	$0	$0
JULIE PRADEL	BOARD OF DIR	1.00	Director	$0	$0	$0
IVY RICHARDS	BOARD OF DIR	1.00	Director	$0	$0	$0
MECA WALKER	BOARD OF DIR	1.00	Director	$0	$0	$0
RAY ECHEVARRIA	BOARD OF DIR	1.00	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	$20,827	$25,665	$19,035	$-4,838
2023	$103,525	$122,281	$23,873	$-18,756
2022	$192,908	$163,517	$42,629	$29,391
2021	$3,622	$4,551	$13,238	$-929
2020	$3,748	$13,127	$14,167	$-9,379
2019	$117,408	$120,212	$23,546	$-2,804
2018	$124,012	$122,285	$26,350	$1,727

NIGHTCOURT