NELLIE BYERS TRAINING CENTER INC (EIN 720773460) - 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

1975

Legal Domicile

Principal Officer

KIMBERLY HOPKINS

Phone

9857355216

Tax Period

2024-07-01 to 2025-06-30

NELLIE BYERS TRAINING CENTER INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Assists adult, mentally challenged individuals in the community by providing employment opportunities intended to promote acceptance, challenge and support personal outcome measures.

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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 $3,930

Program Service Revenue $379,911

Investment Income $1,899

Other Revenue $3,221

TOTAL REVENUE $388,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,073

Fundraising Expenses $0

Program Expenses $383,540

Other Expenses $207,327

TOTAL EXPENSES $406,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,961	$434,240	-0.1%
Expenses	$406,400	$383,084	+0.1%
Net Income	$-17,439	$51,156	-1.3%

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

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

$50,400

Total Directors

$34,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY HOPKINS	Executive Dir.	35.00	Officer Director	$34,800	$0	$34,800
RENE BLACKWELL	SECRETARY/TREAS	10.00	Officer	$15,600	$0	$15,600
WENDY PERRETTE	President	0.00	Officer Director	$0	$0	$0
WENDY NIELSEN	Vice President	0.00	Officer Director	$0	$0	$0
JUDY MARSHALL	MEMBER	0.00	Director	$0	$0	$0
ROBYN ROBERTSON	MEMBER	0.00	Director	$0	$0	$0
MARSHA ADAMS	MEMBER	0.00	Director	$0	$0	$0
BETH SCHILLING	MEMBER	0.00	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	$388,961	$406,400	$547,535	$-17,439
2024	$434,240	$383,084	$564,613	$51,156
2023	$383,633	$302,511	$512,640	$81,122
2022	$275,854	$295,812	$431,979	$-19,958
2020	$271,000	$341,957	$574,237	$-70,957
2019	$339,596	$372,205	$628,756	$-32,609
2018	$349,651	$400,903	$664,243	$-51,252

NELLIE BYERS TRAINING CENTER INC