NORTHVIEW DEVELOPMENTAL SERVICES ENDOWMENT FOUNDATION INC (EIN 481016904) - 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

1986

Legal Domicile

Principal Officer

GINA GAEDE

Phone

6203672475

Tax Period

2024-07-01 to 2025-06-30

NORTHVIEW DEVELOPMENTAL SERVICES ENDOWMENT FOUNDATION INC, founded in 1986, is a small nonprofit that reported $573K in total revenue in fiscal year 2024. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $528K, a strong 92% operating margin.

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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 $395,339

Program Service Revenue $0

Investment Income $177,877

Other Revenue $0

TOTAL REVENUE $573,216

Expense Breakdown

Grants Paid $44,924

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,924

Other Expenses $0

TOTAL EXPENSES $44,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,216	$178,050	+2.2%
Expenses	$44,924	$125,240	-0.6%
Net Income	$528,292	$52,810	+9.0%

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

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
GINA GAEDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NORMA DUERKSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES THOMPSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
VICKI BAYLESS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL TATE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GILLMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GILL	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
2025	$573,216	$44,924	$2,229,389	$528,292
2024	$178,050	$125,240	$1,575,251	$52,810
2023	$81,709	$23,392	$1,322,039	$58,317
2022	$241,426	$73,762	$1,126,379	$167,664
2021	$91,191	$51,762	$1,270,105	$39,429
2020	$75,674	$53,868	$886,285	$21,806
2019	$66,179	$40	$870,902	$66,139

NORTHVIEW DEVELOPMENTAL SERVICES ENDOWMENT FOUNDATION INC