NBCC FOUNDATION INC (EIN 561939558) - 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

2005

Legal Domicile

Principal Officer

REBECCA AMBURN

Phone

3365470607

Tax Period

2024-07-01 to 2025-06-30

NBCC FOUNDATION INC, founded in 2005, is a community nonprofit in the Social Science sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF NBCC FOUNDATION IS TO LEVERAGE THE POWER OF COUNSELING THROUGH STRATEGICALLY FOCUSING RESOURCES FOR POSITIVE CHANGE.

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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 $3,019,093

Program Service Revenue $23,825

Investment Income $98,151

Other Revenue $0

TOTAL REVENUE $3,141,069

Expense Breakdown

Grants Paid $1,607,742

Salaries & Benefits $969,072

Fundraising Expenses $118,945

Program Expenses $2,698,712

Other Expenses $612,771

TOTAL EXPENSES $3,189,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,141,069	$4,875,208	-0.4%
Expenses	$3,189,585	$5,008,075	-0.4%
Net Income	$-48,516	$-132,867	-0.6%

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

166

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

$715,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLIE DOTSON-BLAKE	PRESIDENT AN	2.00	Officer	$0	$48,456	$398,525
REBECCA AMBURN	COO	2.00	Officer	$0	$39,123	$317,327
RODNEY HO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY SPEEDLIN GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TAHANI DARI	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN JEWETT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET DENTON	SECRETARY	1.00	Officer Director	$0	$0	$0
MINA ATTIA	TREASURER	1.00	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	$3,141,069	$3,189,585	$2,698,491	$-48,516
2024	$4,875,208	$5,008,075	$3,053,505	$-132,867
2023	$5,228,507	$4,578,257	$3,355,189	$650,250
2022	$5,471,399	$5,058,568	$2,402,296	$412,831
2021	$2,983,251	$3,235,314	$2,048,322	$-252,063
2020	$3,494,382	$3,793,226	$2,073,149	$-298,844
2019	$3,519,650	$3,422,685	$2,201,718	$96,965
2018	$1,850,701	$1,871,583	$986,215	$-20,882

NBCC FOUNDATION INC