NOLAN ROBISON FOUNDATION INC

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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

4437618035

Tax Period

2024-01-01 to 2024-12-31

NOLAN ROBISON FOUNDATION INC, founded in 2015, is a small nonprofit in the Diseases & Disorders sector that reported $163K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 63% operating deficit.

Mission

The Foundation's mission is to provide compassionate and comprehensive support for families of children needing therapeutic care for mental illness, regardless of their ability to pay.

Program Service Accomplishments

Program 1

Expenses for therapeutic care and related program costs to provide mental health treatment for children from underprivileged families included direct payments to therapy providers of $254,267 and...

Expenses for therapeutic care and related program costs to provide mental health treatment for children from underprivileged families included direct payments to therapy providers of $254,267 and direct program support costs of $3,967.

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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 $97,963

Program Service Revenue $0

Investment Income $0

Other Revenue $65,138

TOTAL REVENUE $163,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,312

Other Expenses $265,757

TOTAL EXPENSES $265,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,101	$247,845	-0.3%
Expenses	$265,757	$279,982	-0.1%
Net Income	$-102,656	$-32,137	+2.2%

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

N/A

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
JOHN ROBISON	PRESIDENT	15.0	Officer Director	$0	$0	$0
THOMAS ERISMAN	SECRETARY-TREASURER	2.0	Officer Director	$0	$0	$0
MICHAEL MULDOWNEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL STANG	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDREA O'CONNOR	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARIO RENTUMA	VICE PRESIDENT	0.50	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
2025	No data	No data	No data	No data
2024	$163,101	$265,757	$174,822	$-102,656
2023	$247,845	$279,982	$277,478	$-32,137
2022	$286,127	$258,453	$309,615	$27,674
2021	$222,320	$141,481	$281,941	$80,839
2020	$159,207	$136,672	$201,102	$22,535
2019	$184,338	$159,960	$178,567	$24,378
2018	$154,412	$209,761	$154,189	$-55,349