NUCA FOUNDATION FOR EDUCATION & RESEARCH INC (EIN 541907767) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

DOUG CARLSON

Phone

7033589300

Tax Period

2023-01-01 to 2023-12-31

NUCA FOUNDATION FOR EDUCATION & RESEARCH INC, founded in 1998, is a micro nonprofit in the Employment sector that reported $50K in total revenue in fiscal year 2018. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 55% operating margin.

Mission

TO EXPAND WORK OPPORTUNITIES, EDUCATE MORE WORKERS AND LEADERS, AND ENHANCE THE INDUSTRY'S IMAGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,764

Program Service Revenue $0

Investment Income $507

Other Revenue $0

TOTAL REVENUE $16,271

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,556

Other Expenses $18,056

TOTAL EXPENSES $25,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,271	$19,981	-0.2%
Expenses	$25,056	$16,113	+0.6%
Net Income	$-8,785	$3,868	-3.3%

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

$293,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN KINNING	PAST CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS BUTLER	CHAIR	1.00	Officer Director	$0	$0	$0
TONY PRIVITERA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN CRIPPS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DOUG CARLSON	CEO	1.00	Officer	$0	$30,634	$293,155
CHRIS BARRETT	CHIEF OPERATING OFFICER	0.50	Highest	$0	$8,208	$165,208

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	No data	No data	No data	No data
2023	$16,271	$25,056	$486,360	$-8,785
2022	$19,981	$16,113	$447,945	$3,868
2021	$15,740	$51,271	$508,979	$-35,531
2020	$-52,289	$51,549	$512,169	$-103,838
2019	$23,472	$30,831	$585,249	$-7,359
2018	$49,831	$22,182	$561,041	$27,649

NUCA FOUNDATION FOR EDUCATION & RESEARCH INC