NADEGE INC (EIN 473437182) - 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

2015

Legal Domicile

Principal Officer

STUART HAYS

Phone

7655328556

Tax Period

2023-01-01 to 2023-12-31

NADEGE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO EMPOWER VICTIMS OF DOMESTIC ABUSE AND TO EDUCATE THOSE WHO COULD POTENTIALLY CAUSE IT. RESTORING HOPE TO SURVIVORS OF SEXUAL VIOLENCE IN HAITI. BUILDING A SAFE HOUSE IN HAITI TO PROVIDE HOPE FOR WOMEN THOUGH PHYSICAL, MENTAL, SPIRITUAL AND RELATIONAL HEALING.

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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 $147,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,140

Program Expenses $160,464

Other Expenses $163,533

TOTAL EXPENSES $163,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,264	$202,673	-0.3%
Expenses	$163,533	$173,649	-0.1%
Net Income	$-16,269	$29,024	-1.6%

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
STUART HAYS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY WINTERS	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY HAYS	DIRECTOR	1.00	Officer Director	$0	$0	$0
JASON LEE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TRISHA PRICKETT	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ASHLEY MEYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
PAIGE BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY ROE	BOARD MEMBER	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
2023	$147,264	$163,533	$81,642	$-16,269
2022	$202,673	$173,649	$97,911	$29,024
2021	$124,820	$198,562	$68,887	$-73,742
2020	$109,522	$86,161	$142,629	$23,361
2019	$89,650	$82,559	$119,268	$7,091
2018	$217,514	$169,420	$112,177	$48,094

NADEGE INC