NUCLEUS CLINIC (EIN 743219541) - 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

2007

Legal Domicile

Principal Officer

KAT DALAGER

Phone

7637555300

Tax Period

2024-07-01 to 2025-06-30

NUCLEUS CLINIC, founded in 2007, is a small nonprofit in the Health Care sector that reported $259K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW-COST FAMILY PLANNING, REPRODUCTIVE HEALTH SERVICES AND EDUCATION TO MEN AND WOMEN

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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 $189,099

Program Service Revenue $69,776

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,948

Fundraising Expenses $3,463

Program Expenses $156,029

Other Expenses $99,546

TOTAL EXPENSES $251,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,875	$209,219	+0.2%
Expenses	$251,494	$225,920	+0.1%
Net Income	$7,381	$-16,701	-1.4%

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
KAT DALAGER	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
KRIS CURTIS	VICE CHAIR	N/A	Director	$0	$0	$0
JEFFREY SHAW	SECRETARY	N/A	Director	$0	$0	$0
MEGAN VILLELLA	TREASURER	N/A	Director	$0	$0	$0
AMELIA WINKELMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
VICTORIA PETELIN	BOARD MEMBER	N/A	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	$258,875	$251,494	$40,777	$7,381
2024	$209,219	$225,920	$27,527	$-16,701
2023	$136,289	$227,868	$44,042	$-91,579
2022	$248,483	$242,548	$138,156	$5,935
2020	$223,688	$248,403	$19,740	$-24,715
2019	$214,543	$280,441	$49,810	$-65,898

NUCLEUS CLINIC