EIGERLAB NFP (EIN 472534715) - 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

CHRIS AGNITSCH

Phone

8159653522

Tax Period

2023-07-01 to 2024-06-30

EIGERLAB NFP, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $22K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 34% operating deficit.

Mission

FOCUSED TO ASSIST START UP, EARLY STAGE GROWTH AND EXPANDING EXISTING BUSINESSES, NIU EIGERLAB SERVES AS A ONE-STOP RESOURCE FOR BOTH NEW AND EXISTING ENTREPRENEURS AND INNOVATORS TO COMMERCIALIZE NEW IDEAS, INCREASE REVENUES AND PROFITS, PARTICIPATE IN PEER GROUPS, ACCESS BUSINESS SERVICES, UTILIZE DESIGN ENGINEERING AND ART-TO-PART RAPID PROTOTYPING SERVICES, LEARN NEW SKILLS, MEET WITH DEDICATED MENTORS, LINK TO QUALIFIED INVESTORS AND RECEIVE ASSISTANCE IN SELLING TO THE GOVERNMENT OR EXECUTING GLOBAL MARKET EXPANSIONS.

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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 $5,000

Program Service Revenue $17,465

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,937

Other Expenses $30,113

TOTAL EXPENSES $30,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,465	$67,645	-0.7%
Expenses	$30,113	$44,003	-0.3%
Net Income	$-7,648	$23,642	-1.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS AGNITSCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRYAN DAVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOM SHELOW	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA SHELOW	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HOLDMANN	DIRECTOR	2.00	Director	$0	$0	$0
DIANE JAMES	DIRECTOR	2.00	Director	$0	$0	$0
CHAD DEMARRE	DIRECTOR	2.00	Director	$0	$0	$0
PETER CIMINO	DIRECTOR	2.00	Director	$0	$0	$0
TC BELL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN POTEMPA	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA BERG	DIRECTOR	2.00	Director	$0	$0	$0
BOB MILLER	DIRECTOR	2.00	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	$22,465	$30,113	$58,647	$-7,648
2023	$67,645	$44,003	$64,786	$23,642
2021	$386,380	$565,908	$80,261	$-179,528
2020	$498,560	$599,742	$259,531	$-101,182
2019	$452,204	$393,957	$363,601	$58,247
2018	$337,654	$266,385	$361,734	$71,269

EIGERLAB NFP