NURTURE OUR FUTURE

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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

2020

Legal Domicile

Principal Officer

ELIZABETH HARRIS

Phone

6623803197

Tax Period

2021-01-01 to 2021-12-31

NURTURE OUR FUTURE, founded in 2020, is a micro nonprofit in the Human Services sector that reported $69K in total revenue in fiscal year 2021. The organization ran a surplus of $38K, a strong 54% operating margin.

Mission

BRAINS ARE BUILT, NOT BORN. WE ARE A 501C3 THAT PROVIDES OUT-OF-SCHOOL LEARNING & ENRICHMENT EXPERIENCES; RESOURCES LIKE CLOTHES, BOOKS, AND TOYS; PARENT EDUCATION; AS WELL AS SERVICE REFERRALS TO LAUREL & JONES COUNTY FAMILIES WITH CHILDREN AGES 0-10.

Program Service Accomplishments

Program 1

Expenses: $29,567

IMAGINATION LIBRARY: WE ARE THE SPONSOR FOR DOLLY PARTON'S IMAGIINATION LIBRARY, WHICH MAILS MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5, FREE OF CHARGE TO THE FAMILIES. WE RAISE THE MONEY FOR THE BOOKS AND REGISTER THE CHILDREN IN JONES COUNTY, MISSISSIPPI. CURRENTLY WE HAVE REGISTERED 1,300 CHILDREN UNDER AGE 5 IN JONES COUNTY FOR BOOKS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $69,473

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $322

Program Expenses $30,367

Other Expenses $31,887

TOTAL EXPENSES $31,887

Year-over-Year Comparison

	2021	2020	Change
Revenue	$69,473	N/A	N/A
Expenses	$31,887	N/A	N/A
Net Income	$37,586	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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HARRIS	EXECUTIVE DI	2.00	Officer	$0	$0	$0
ANICIA BONDS HILL	SECRETARY	0.25	Officer	$0	$0	$0
DAPHNE JOHNSON	TREASURER	0.75	Officer	$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
2021	$69,473	$31,887	$37,586	$37,586