NL RESORT INC (EIN 660621944) - 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

Legal Domicile

Principal Officer

MONA BARNES

Phone

3406921194

Tax Period

2023-01-01 to 2023-12-31

NL RESORT INC is a small nonprofit in the Housing & Shelter sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW-INCOME SENIORS 62 YEARS AND OLDER AFFORDABLE, SAFE, AND SUITABLE HOUSIN; TO OFFER HIGH QUALITY MANAGEMENT SERVICES BY ADVOCATING FOR AGING ISSUES; TO SUCCESSFULLY ENHANCE AWARENESS BY MAXIMIZING SERVICES AND LINKSING SENIORS WITH RELEVANT INFORMATION AND RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,012

Program Service Revenue $1,818

Investment Income $213

Other Revenue $31,128

TOTAL REVENUE $249,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,554

Fundraising Expenses $0

Program Expenses $233,960

Other Expenses $220,924

TOTAL EXPENSES $258,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,171	$191,450	+0.3%
Expenses	$258,478	$235,833	+0.1%
Net Income	$-9,307	$-44,383	-0.8%

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

N/A

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
MONA BARNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELEANOR CHARLES	DIRECTOR	0.50	Director	$0	$0	$0
GLORIA CLAXTON	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE O'REILLY ESQ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RUTHMILA KRIND	SECRETARY/TR	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
2024	No data	No data	No data	No data
2023	$249,171	$258,478	$2,161,754	$-9,307
2022	$191,450	$235,833	$2,177,573	$-44,383
2021	$191,819	$242,750	$2,205,243	$-50,931
2020	$194,741	$235,418	$2,240,735	$-40,677
2020	No data	No data	No data	No data
2019	$176,187	$268,201	$2,296,627	$-92,014
2018	$162,999	$193,641	$2,393,429	$-30,642

NL RESORT INC