NWD Projects Inc (EIN 473651723) - 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

Phone

3054586141

Tax Period

2024-01-01 to 2024-12-31

NWD Projects Inc, founded in 2015, is a small nonprofit in the Environment sector that reported $113K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

The mission of NWD Projects, Inc. is to promote dance as a vehicle for social change by creating new work that increases awareness of environmental and social issues through collaberation with the artistic, educational amd scientific communities

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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 $112,594

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $112,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,416

Other Expenses $121,334

TOTAL EXPENSES $121,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,594	$91,196	+0.2%
Expenses	$121,334	$88,153	+0.4%
Net Income	$-8,740	$3,043	-3.9%

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

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
Dale Andree	President	40.00	Officer Director	$0	$0	$0
Kyle Saxon	Vice President	8.00	Officer Director	$0	$0	$0
Kathryn Herring	Secretary	8.00	Officer 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	$112,594	$121,334	$11,501	$-8,740
2023	$91,196	$88,153	$20,152	$3,043
2022	$68,195	$84,755	$13,045	$-16,560
2021	$68,409	$53,015	$29,175	$15,394

NWD Projects Inc