THE NICHE CLINIC (EIN 841806732) - 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

DANIEL LASALLE

Phone

8453259916

Tax Period

2024-07-01 to 2025-06-30

THE NICHE CLINIC, founded in 2019, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $898K left a modest 12% surplus.

Mission

The Niche Clinic provides financial literacy education, as well as general financial planning instructions to vulnerable youth.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,021,828

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $1,021,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,349

Fundraising Expenses $34,106

Program Expenses $667,536

Other Expenses $648,073

TOTAL EXPENSES $898,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,021,889	$529,303	+0.9%
Expenses	$898,422	$494,979	+0.8%
Net Income	$123,467	$34,324	+2.6%

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

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

$104,169

Total Directors

$104,169

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Lasalle	Executive Director	40.00	Officer Director	$104,169	$0	$104,169
Eric Friedlander	Trustee	0.25	Director	$0	$0	$0
Laura Kirkpatrick	Board President	5.00	Director	$0	$0	$0
Yanely Espinal	Board President	0.25	Director	$0	$0	$0
Justin Meltzar	Secretary	0.25	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
2025	$1,021,889	$898,422	$820,256	$123,467
2024	$529,303	$494,979	$114,121	$34,324
2023	$333,538	$399,719	$47,432	$-66,181
2022	$561,109	$462,181	$112,962	$98,928

THE NICHE CLINIC