NEST COMMUNITY LEARNING CENTER

EIN: 812868983 501(c)(3) Food, Agriculture & Nutrition

Loveland, OH

Total Revenue
$611,095
Total Expenses
$506,850
Total Assets
$160,448
Net Assets
$155,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OH
Principal Officer
Nick Winnenberg
Phone
5137811238
Tax Period
2023-09-01 to 2024-08-31

NEST COMMUNITY LEARNING CENTER, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $611K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

The purpose of the Corporation is to provide nutrition and educational support to children of low income families in a safe environment with the purpose of making a positive impact on the educational outcome of such children. Further, the Corporation shall: a. come alongside children of low income families in suburban communities to provide them with nutrition and educational support; b. provide a safe environment for children of low income families to complete homework; and address educational challenges; c. partner with the public school and other community resources to meet the needs of the low income population within their own community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $611,095
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $611,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $347,374
Fundraising Expenses $18,008
Program Expenses $382,506
Other Expenses $159,476
TOTAL EXPENSES $506,850

Year-over-Year Comparison

2023 2022 Change
Revenue $611,095 $359,677 +0.7%
Expenses $506,850 $489,366 +0.0%
Net Income $104,245 $-129,689 -1.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
37
Volunteers
271

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
9
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evangeline DeVol Executive Director 55
Highest
$60,000 $0 $60,000
Nick Winnenberg President 6
Officer
$0 $0 $0
Jess Byrd Treasurer, Board of Directors 3
Officer
$0 $0 $0
Karin Eppert Secretary 4
Officer
$0 $0 $0
Charles Ferrer Board Member 3
Officer
$0 $0 $0
Pat Morgan Board Member 3.00
Officer
$0 $0 $0
Matt Huff Board Member 3.00
Officer
$0 $0 $0
Tim Walker Board Member 2
Officer
$0 $0 $0
Kelli Blount Board Member 3.00
Officer
$0 $0 $0
Ashleigh Cunningham Board Member 3.00
Officer
$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 $611,095 $506,850 $160,448 $104,245
2023 $359,677 $489,366 $72,139 $-129,689
2022 $312,601 $392,884 $197,146 $-80,283
2021 $288,420 $291,625 $293,025 $-3,205
2020 $456,175 $280,581 $282,305 $175,594
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