NICKYS GARDENS OF HOPE 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

ADRIANA PILTZ

Tax Period

2023-01-01 to 2023-12-31

NICKYS GARDENS OF HOPE INC, founded in 2018, is a micro nonprofit in the Housing & Shelter sector that reported $17K in total revenue in fiscal year 2023. Expenses of $16K left a modest 8% surplus.

Mission

TO BUILD HOUSING AND PROVIDE RESIDENCES FOR IDD INDIVIDUALS AND THEIR FAMILIES AND TO PROVIDE ADDITIONAL SUPPORT SERVICES SUCH AS TRAINING,JOBS,ETC.

Program Service Accomplishments

Program 1

Expenses: $15,602 Revenue: $17,040

TO PROVIDE VARIOUS TYPES OF ASSISTANCE TO IDD INDIVIDUALS

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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 $17,040

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,602

Other Expenses $15,602

TOTAL EXPENSES $15,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,040	$15,972	+0.1%
Expenses	$15,602	$109,075	-0.9%
Net Income	$1,438	$-93,103	-1.0%

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

N/A

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
JON MERRIMAN	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN L KELLEY	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS VAN ANTWERP	CHIEF DEVELOPMENT OFFICER	40.00	Officer Director	$0	$0	$0
ADRIANA PILTZ	CEO	40.00	Officer Director	$0	$0	$0
CHRIS NICCOLLS	PRESIDENT	40.00	Officer 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	$17,040	$15,602	$23,019	$1,438
2022	$15,972	$109,075	$24,281	$-93,103
2021	$48,405	$85,678	$117,384	$-37,273
2020	$27,691	$87,688	$75,257	$-59,997
2019	$83,534	$80,180	$3,354	$3,354