NIIBI CENTER (EIN 814593567) - 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

2017

Legal Domicile

Principal Officer

EMILY ANNETTE

Phone

2183754118

Tax Period

2023-01-01 to 2023-12-31

NIIBI CENTER, founded in 2017, is a small nonprofit that reported $313K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $404K exceeded revenue, resulting in a 29% operating deficit.

Mission

EDUCATION AND PUBLIC SERVICE

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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 (2023)

Revenue Breakdown

Contributions & Grants $313,177

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,642

Fundraising Expenses $20,499

Program Expenses $223,980

Other Expenses $280,705

TOTAL EXPENSES $404,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,177	$380,669	-0.2%
Expenses	$404,347	$342,507	+0.2%
Net Income	$-91,170	$38,162	-3.4%

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

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

$96,669

Total Directors

$77,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH LAGARDE	EXECUTIVE DI	40.00	Officer	$67,217	$0	$67,217
KIM ANDERSON	LANGUAGE PRO	40.00	Director	$48,281	$0	$48,281
TERRY JANIS	SECRETARY/TR	20.00	Officer Director	$25,252	$0	$25,252
EMILY ANNETTE	ACTING PRESI	2.50	Officer Director	$4,200	$0	$4,200
LAURENCE FAIRBANK	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY EAGLE FEATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA JANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY MAY	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$313,177	$404,347	$340,060	$-91,170
2022	$380,669	$342,507	$431,294	$38,162
2021	$441,000	$221,830	$393,502	$219,170
2020	$294,793	$197,672	$173,702	$97,121

NIIBI CENTER