NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 521986104) - 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

1996

Legal Domicile

Principal Officer

LAURA NELSON

Phone

4437954498

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CRYPTOLOGIC FOUNDATION INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $869K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 73% operating deficit.

Mission

THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O

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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 $422,332

Program Service Revenue $0

Investment Income $446,604

Other Revenue $0

TOTAL REVENUE $868,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,528

Fundraising Expenses $171,221

Program Expenses $1,018,342

Other Expenses $415,549

TOTAL EXPENSES $1,507,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,936	$1,333,752	-0.3%
Expenses	$1,507,077	$1,406,886	+0.1%
Net Income	$-638,141	$-73,134	+7.7%

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

$146,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISHA JORDAN	EDUCATION PROGRAM DIRECTOR	040.00	Highest	$163,333	$0	$163,333
LAURA NELSON	PRESIDENT CEO	040.00	Officer	$146,669	$0	$146,669
CHRISTINE HARDING	MARKETING COMMUNICATIONS DIRECTOR	040.00	Highest	$131,198	$0	$131,198
GEORGE BARNES	CHAIRMAN	001.00	Officer Director	$0	$0	$0
TIM FISHER	SECRETARY	001.00	Officer Director	$0	$0	$0
SANDRA FEELEY	TREASURER	001.00	Officer Director	$0	$0	$0
RAND GRIFFIN	DIRECTOR	001.00	Director	$0	$0	$0
CALVIN NOBLES	DIRECTOR	001.00	Director	$0	$0	$0
KIMBERLY MACKENROTH	DIRECTOR	001.00	Director	$0	$0	$0
STEPHANIE FRANKLIN-THOMAS	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT LEE	DIRECTOR	001.00	Director	$0	$0	$0
JOHN M MCCONNELL	DIRECTOR	001.00	Director	$0	$0	$0
KENNETH MINIHAN	DIRECTOR	001.00	Director	$0	$0	$0
CYNDI GULA	DIRECTOR	001.00	Director	$0	$0	$0
KEVIN PHILLIPS	DIRECTOR	001.00	Director	$0	$0	$0
JOHN CHRIS INGLIS	DIRECTOR	001.00	Director	$0	$0	$0
GRANT VERSTANDIG	DIRECTOR	001.00	Director	$0	$0	$0
TERESA SHEA	DIRECTOR	001.00	Director	$0	$0	$0
JAMIL JAFFER	DIRECTOR	001.00	Director	$0	$0	$0
RONALD MOULTRIE	DIRECTOR	001.00	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	$868,936	$1,507,077	$14,514,220	$-638,141
2024	$1,333,752	$1,406,886	$14,707,178	$-73,134
2023	$4,013,638	$10,623,837	$14,797,064	$-6,610,199
2022	$4,032,571	$1,913,793	$20,609,005	$2,118,778
2021	$3,824,195	$1,531,382	$20,268,188	$2,292,813
2020	$2,712,694	$1,089,042	$18,081,519	$1,623,652
2019	$5,430,716	$928,354	$16,830,307	$4,502,362

NATIONAL CRYPTOLOGIC FOUNDATION INC