NDN FUND INC (EIN 832763481) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

KIMBERLY PATE

Phone

6057913999

Tax Period

2024-01-01 to 2024-12-31

NDN FUND INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $344K in total revenue in fiscal year 2020. Revenue surged 216% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 73% operating margin.

Mission

TO PROVIDE FINANCING FOR PREDEVELOPMENT, BRIDGE, AND LARGE SCALE INDIGENOUS REGENERATIVE DEVELOPMENT PROJECTS THAT DRAMATICALLY SCALE UP INVESTMENT AND SHIFT ALL DECISION-MAKING POWER TO INDIGENOUS PEOPLES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,895

Program Service Revenue $0

Investment Income $307,250

Other Revenue $1,086

TOTAL REVENUE $337,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $857,003

Fundraising Expenses $24,335

Program Expenses $1,671,537

Other Expenses $945,595

TOTAL EXPENSES $1,802,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,231	$1,727,569	-0.8%
Expenses	$1,802,598	$1,320,162	+0.4%
Net Income	$-1,465,367	$407,407	-4.6%

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

$276,945

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRINCESS DAAZHRAII JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$15,000
MELINA LABOUCAN-MASSIMO	VICE CHAIR	1.00	Officer Director	$0	$0	$15,000
JUDITH LE BLANC	SECRETARY	1.00	Officer Director	$0	$0	$15,000
CHRYSTEL CORNELIUS	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY LOGSDON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY PATE	MANAGING DIRECTOR	36.00	Officer	$0	$25,501	$231,945

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	$337,231	$1,802,598	$11,860,279	$-1,465,367
2023	$1,727,569	$1,320,162	$11,660,154	$407,407
2022	$1,858,445	$603,569	$10,076,823	$1,254,876
2021	$217,223	$223,382	$6,707,836	$-6,159
2020	$343,977	$94,256	$1,469,269	$249,721

NDN FUND INC