Nerys Promise (EIN 832330737) - 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

2019

Legal Domicile

Principal Officer

Nery S Salazar

Phone

2817627627

Tax Period

2023-01-01 to 2023-12-31

Nerys Promise, founded in 2019, is a small nonprofit in the Religion sector that reported $201K in total revenue in fiscal year 2023. The organization ran a surplus of $131K, a strong 65% operating margin.

Mission

Introducing our community's children and families to God.

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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 $196,175

Program Service Revenue $0

Investment Income $5,257

Other Revenue $0

TOTAL REVENUE $201,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,910

Other Expenses $70,068

TOTAL EXPENSES $70,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,432	$209,355	0.0%
Expenses	$70,068	$62,653	+0.1%
Net Income	$131,364	$146,702	-0.1%

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
Doug Goff	President	2.00	Officer Director	$0	$0	$0
Susie Goff	Vice President	2.00	Officer Director	$0	$0	$0
JoLea Conn	Treasurer	2.00	Officer Director	$0	$0	$0
Lucinda Cortez	Secretary	2.00	Officer Director	$0	$0	$0
Nery Salazar	Board Member	10.00	Director	$0	$0	$0
Mandi Bronsell	Board Member	2.00	Director	$0	$0	$0
Ray Aguilar	Board Member	2.00	Director	$0	$0	$0
Katie Hargis	Board Member	2.00	Director	$0	$0	$0
Amye Jones	Board Member	2.00	Director	$0	$0	$0
Jack Molho	Board Member	2.00	Director	$0	$0	$0
Eric Junker	Board Member	2.00	Director	$0	$0	$0
Dee Knox	Board Member	2.00	Director	$0	$0	$0
Trever Nehls	Board Member	2.00	Director	$0	$0	$0
Catherine Clague	Emeritus	2.00	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	$201,432	$70,068	$429,615	$131,364
2022	$209,355	$62,653	$298,250	$146,702

Nerys Promise