Nurturing Dreams and Visions ILC (EIN 811217679) - 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

2016

Phone

9372484047

Tax Period

2021-01-01 to 2021-12-31

Nurturing Dreams and Visions ILC, founded in 2016, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $373K exceeded revenue, resulting in a 40% operating deficit.

Mission

To provide services to troubled adolescentsin a caring, supportive living environment offering social, psychological and cognitive support.

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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 (2021)

Revenue Breakdown

Contributions & Grants $266,064

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,506

Fundraising Expenses $0

Program Expenses $373,440

Other Expenses $153,935

TOTAL EXPENSES $373,441

Year-over-Year Comparison

	2021	2020	Change
Revenue	$266,064	$418,520	-0.4%
Expenses	$373,441	$327,439	+0.1%
Net Income	$-107,377	$91,081	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teah McDonald	Board Member	2	Director	$0	$0	$0
Corey Savage	Board Member	2	Director	$0	$0	$0
Risa McCray	Board Member	2	Director	$0	$0	$0
Jahmal Lewis	Board Member	2	Director	$0	$0	$0
Amon Oglesbee	Board Member	2	Director	$0	$0	$0
Joshua Searcy	Board Member	2	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
2021	$266,064	$373,441	$370,366	$-107,377
2020	$418,520	$327,439	$480,321	$91,081
2019	$466,113	$326,300	$374,377	$139,813
2018	$538,106	$384,603	$249,845	$153,503

Nurturing Dreams and Visions ILC