NHNTX INC (EIN 472406513) - 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

Tom Cooper

Tax Period

2023-09-01 to 2024-08-31

NHNTX INC, founded in 2014, is a small nonprofit in the Religion sector that reported $302K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Empower at-risk youth to reach their full potential through tutoring, mentoring and faith

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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 (2023)

Revenue Breakdown

Contributions & Grants $165,384

Program Service Revenue $0

Investment Income $0

Other Revenue $137,067

TOTAL REVENUE $302,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,399

Fundraising Expenses $40,023

Program Expenses $236,766

Other Expenses $82,671

TOTAL EXPENSES $312,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,451	$270,769	+0.1%
Expenses	$312,070	$229,745	+0.4%
Net Income	$-9,619	$41,024	-1.2%

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

Total Directors

$77,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Chavez	Executive Dir.	40.00	Director	$77,044	$0	$77,044
Tom Cooper	Chairman	1.00	Officer Director	$0	$0	$0
Ron Chase	President	0.50	Officer Director	$0	$0	$0
Craig Rogers	Trustee	0.50	Director	$0	$0	$0
Doug Scott	Trustee	0.50	Director	$0	$0	$0
Rick Simmons	Trustee	0.50	Director	$0	$0	$0
Trent Ricker	Trustee	0.50	Director	$0	$0	$0
Howard Sewell	Trustee	0.00	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	$302,451	$312,070	$58,612	$-9,619
2023	$270,769	$229,745	$68,229	$41,024
2022	$374,669	$442,142	$27,205	$-67,473
2021	$401,238	$340,285	$94,678	$60,953
2020	$309,382	$313,952	$36,124	$-4,570
2019	$480,314	$480,020	$40,693	$294

NHNTX INC