NICKEL CITY FOUNDATION INC (EIN 811640376) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

MICHAEL MOHR

Phone

7168550007

Tax Period

2024-01-01 to 2024-12-31

NICKEL CITY FOUNDATION INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $165K in total revenue in fiscal year 2024. Revenue surged 40946% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 88% operating margin.

Mission

TO SUPPORT COMMUNITY CONNECTIONS OF NY, INC., A NEW YORK NONPROFIT CORPORATION ORGANIZED AND EXISTING FOR CHARITABLE PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $164,595

Other Revenue $0

TOTAL REVENUE $164,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $19,589

TOTAL EXPENSES $19,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,595	$401	+409.5%
Expenses	$19,589	$21,281	-0.1%
Net Income	$145,006	$-20,880	-7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$118,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MOHR	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD L ARCARA	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL A GREEN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JESSE BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI MILCH	BOARD MEMBER	1.00	Director	$0	$10,220	$118,273

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	$164,595	$19,589	$1,854,205	$145,006
2023	$401	$21,281	$1,527,186	$-20,880
2022	$17,586	$19,564	$1,292,178	$-1,978
2021	$11,765	$12,188	$1,591,468	$-423
2020	$23,710	$10,412	$734,169	$13,298
2019	$13,881	$8,426	$717,217	$5,455
2018	$16,626	$8,703	$616,544	$7,923

NICKEL CITY FOUNDATION INC