NEST GLOBAL (EIN 474367558) - 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

LINDSAY WEISSERT

Phone

6502397314

Tax Period

2024-07-01 to 2025-06-30

NEST GLOBAL, founded in 2015, is a small nonprofit in the Youth Development sector that reported $555K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $529K left a modest 5% surplus.

Mission

THE ADVANCEMENT AND SUPPORT OF EARLY CHILDHOOD EDUCATION.

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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 $538,529

Program Service Revenue $0

Investment Income $16,492

Other Revenue $0

TOTAL REVENUE $555,021

Expense Breakdown

Grants Paid $307,494

Salaries & Benefits $129,185

Fundraising Expenses $0

Program Expenses $444,893

Other Expenses $92,669

TOTAL EXPENSES $529,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,021	$635,587	-0.1%
Expenses	$529,348	$622,461	-0.1%
Net Income	$25,673	$13,126	+1.0%

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

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
LINDSAY WEISSERT	CO-CEO	20.00	Officer Director	$0	$0	$0
KRISTINA BRITTENHAM	CO-CEO & SECRETARY	20.00	Officer Director	$0	$0	$0
THERESE O'NEILL	BOARD CHAIR & PRESIDENT	25.00	Officer Director	$0	$0	$0
JESSICA CHASE	TREASURER	15.00	Officer Director	$0	$0	$0
ALEJANDRA CANO-HAMPTON	BOARD MEMBER	5.00	Director	$0	$0	$0
KAITLIN O'BRIEN	BOARD MEMBER	50.00	Director	$0	$0	$0
KARL THURMOND	BOARD MEMBER	5.00	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
2025	$555,021	$529,348	$787,187	$25,673
2024	$635,587	$622,461	$763,412	$13,126
2023	$772,385	$588,263	$747,224	$184,122
2022	$558,464	$472,826	$573,267	$85,638
2021	$517,097	$300,020	$480,843	$217,077
2020	$432,020	$259,652	$259,297	$172,368

NEST GLOBAL