NPX CHARITABLE INC (EIN 843037939) - 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

CATARINA SCHWAB

Phone

4159397087

Tax Period

2023-01-01 to 2023-12-31

NPX CHARITABLE INC, founded in 2019, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 6538% operating deficit.

Mission

TO ACTIVATE MORE CAPITAL, DATA AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING.

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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 $0

Program Service Revenue $0

Investment Income $63,502

Other Revenue $0

TOTAL REVENUE $63,502

Expense Breakdown

Grants Paid $4,159,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,159,640

Other Expenses $55,571

TOTAL EXPENSES $4,215,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,502	$120,015	-0.5%
Expenses	$4,215,211	$1,651,475	+1.6%
Net Income	$-4,151,709	$-1,531,460	+1.7%

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

$10,000

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATARINA SCHWAB	PRESIDENT	4.00	Officer Director	$10,000	$0	$10,000
MARGARET J HARTIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CALEB E JONAS	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY BECK	DIRECTOR	4.00	Director	$10,000	$0	$10,000
MARCUS E BERRY	DIRECTOR	1.00	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	$63,502	$4,215,211	$3,444,741	$-4,151,709
2022	$120,015	$1,651,475	$7,597,321	$-1,531,460
2021	$4,750	$709,947	$9,111,435	$-705,197
2020	$8,101,074	$485,148	$10,215,605	$7,615,926
2019	$1,000,000	$42,912	$1,001,000	$957,088

NPX CHARITABLE INC