NGAREN INC

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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

2018

Legal Domicile

Principal Officer

ELLEN O'CONNELL

Phone

6463213995

Tax Period

2021-01-01 to 2021-12-31

NGAREN INC, founded in 2018, is a small nonprofit that reported $510K in total revenue in fiscal year 2021. Expenses of $469K left a modest 8% surplus.

Mission

NGAREN, INC. ("NGAREN", OR THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN MARCH 2018. THE ORGANIZATION OPERATES OUT OF NEW YORK, NEW YORK AND MAINTAINS AN OFFICE THERE. THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE CREATION AND DISSEMINATION OF EDUCATIONAL AND SCIENTIFIC CONTENT AND INFORMATION THAT EXPLORES ISSUES RELATED TO THE ORIGINS OF HUMANKIND, CLIMATE CHANGE, EXTINCTION, AND POPULATION GROWTH; TO DEVELOP NEW MODELS, INCLUDING STATE OF THE ART TECHNOLOGY THAT ENABLE PEOPLE TO BETTER UNDERSTAND OUR PAST AND HELP DEFINE OUR POSSIBLE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $274,564

TO SUPPORT THE CREATION AND DISSEMINATION OF EDUCATIONAL AND SCIENTIFIC CONTENT AND INFORMATION THAT EXPLORES ISSUES RELATED TO THE ORIGINS OF HUMANKIND, CLIMATE CHANGE, EXTINCTION, AND POPULATION...

TO SUPPORT THE CREATION AND DISSEMINATION OF EDUCATIONAL AND SCIENTIFIC CONTENT AND INFORMATION THAT EXPLORES ISSUES RELATED TO THE ORIGINS OF HUMANKIND, CLIMATE CHANGE, EXTINCTION, AND POPULATION GROWTH; TO DEVELOP NEW MODELS, INCLUDING STATE OF THE ART TECHNOLOGY THAT ENABLE PEOPLE TO BETTER UNDERSTAND OUR PAST AND HELP DEFINE OUR POSSIBLE FUTURE.

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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 $509,690

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $509,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,735

Program Expenses $274,564

Other Expenses $468,906

TOTAL EXPENSES $468,906

Year-over-Year Comparison

	2021	2020	Change
Revenue	$509,729	$508,139	+0.0%
Expenses	$468,906	$753,350	-0.4%
Net Income	$40,823	$-245,211	-1.2%

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

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
RICHARD E LEAKEY	PRESIDENT	0.50	Director	$0	$0	$0
JOHN HEMINGWAY	TREASURER	0.50	Director	$0	$0	$0
LAWRENCE MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
MARTA MIRAZON LAHR	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL MBAI	DIRECTOR	0.50	Director	$0	$0	$0
SARAH FERGUSON	DIRECTOR	0.50	Director	$0	$0	$0
TONY SAXTON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT MILLER	DIRECTOR	0.50	Director	$0	$0	$0
ANNETTE WILLIAMSON	DIRECTOR	0.50	Director	$0	$0	$0
HENRY LOUIS GATES JR	DIRECTOR	0.50	Director	$0	$0	$0
WANGECHI MUTU	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA FREY	DIRECTOR	0.50	Director	$0	$0	$0
ISAIAH NENGO	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN C OCONNELL	CEO, SECRETARY	40.00	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
2021	$509,729	$468,906	$347,216	$40,823
2020	$508,139	$753,350	$306,393	$-245,211
2019	$535,918	$509,092	$551,604	$26,826
2018	$525,064	$286	$524,778	$524,778