The Niles Foundation (EIN 842828959) - 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

Shante Walker

Phone

3106583011

Tax Period

2023-01-01 to 2023-12-31

The Niles Foundation, founded in 2019, is a small nonprofit in the Human Services sector that reported $652K in total revenue in fiscal year 2023. The organization ran a surplus of $169K, a strong 26% operating margin.

Mission

The Niles Foundation's impactful programs and projects are transforming low-income and disadvantaged communities in Los Angeles. Through The Halo Food Project, over 26,000 pounds of locally grown produce are distributed annually, empowering families with fresh and nutritious food. The Yard 2 Farm initiative equips residents with urban farming skills, engaging over 5,000 community members yearly to lead sustainable lives. Evclean15 educates on clean transportation, reducing air pollution, and increasing community mobility. SOMAH's Community Outreach bridges the gap to renewable energy, empowering residents with clean and affordable solutions. These programs collectively address food insecurity, promote sustainable agriculture, reduce greenhouse gas emissions, and enhance access to renewable energy, fostering a more equitable and sustainable future for all.

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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 $652,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $652,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,203

Fundraising Expenses $0

Program Expenses $436,104

Other Expenses $407,830

TOTAL EXPENSES $483,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,496	N/A	N/A
Expenses	$483,033	N/A	N/A
Net Income	$169,463	N/A	N/A

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

N/A

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

$45,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shante Walker	President	60.00	Officer	$29,076	$0	$29,076
Wshana Moss	Executive Dir.	3.00	Officer	$8,877	$0	$8,877
Jakobi Ewart	Executive Dir.	7.00	Officer	$7,255	$0	$7,255

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	$652,496	$483,033	$248,397	$169,463

The Niles Foundation