Ed Nebbins Foundation Inc (EIN 815249157) - 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

NICHOLAS CURRAN

Phone

6083471147

Tax Period

2023-01-01 to 2023-12-31

Ed Nebbins Foundation Inc, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 425% operating deficit.

Mission

To provide support for programs that save lives by teaching children how to swim.

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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 $273,599

Program Service Revenue $0

Investment Income $1,294

Other Revenue $0

TOTAL REVENUE $274,893

Expense Breakdown

Grants Paid $1,312,639

Salaries & Benefits $0

Fundraising Expenses $27,407

Program Expenses $1,394,857

Other Expenses $131,423

TOTAL EXPENSES $1,444,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,893	$2,347,342	-0.9%
Expenses	$1,444,062	$2,407,720	-0.4%
Net Income	$-1,169,169	$-60,378	+18.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Jordan Haushalter	President	1.00	Officer Director	$0	$0	$0
Tony Martinelli	Vice President	1.00	Officer Director	$0	$0	$0
Kathy Bissen	Secretary	1.00	Officer Director	$0	$0	$0
Nicholas Curran	Treasurer	1.00	Officer Director	$0	$0	$0
John Wickstrom	Director	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
2023	$274,893	$1,444,062	$183,601	$-1,169,169
2022	$2,347,342	$2,407,720	$1,359,970	$-60,378
2021	$823,782	$18,173	$2,920,848	$805,609
2020	$161,295	$29,595	$2,107,842	$131,700
2019	$252,088	$20,215	$1,976,143	$231,873
2018	$114,854	$8,906	$1,246,930	$105,948
2018	$1,114,854	$8,906	$1,246,930	$1,105,948

Ed Nebbins Foundation Inc