NECP ABC (EIN 853071511) - 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

2020

Legal Domicile

Principal Officer

Kumi Smith

Phone

6122488243

Tax Period

2023-07-01 to 2024-06-30

NECP ABC, founded in 2020, is a small nonprofit in the Education sector that reported $675K in total revenue in fiscal year 2023.

Mission

The NECP ABC mission is to own a facility that is suitable for NECP to fulfill its vision and mission, to steward that facility and to lease it to NECP at terms which satisfy the monthly and yearly debt obligations incurred to purchase the facility.

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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 $3,000

Program Service Revenue $626,863

Investment Income $45,411

Other Revenue $0

TOTAL REVENUE $675,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $601,107

Other Expenses $685,244

TOTAL EXPENSES $685,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,274	$694,301	0.0%
Expenses	$685,244	$894,684	-0.2%
Net Income	$-9,970	$-200,383	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kumi Smith	Chair	1.00	Officer Director	$0	$0	$0
Scott Flemming	Secretary	1.00	Officer Director	$0	$0	$0
Steve Cunning	Member	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	$675,274	$685,244	$8,173,960	$-9,970
2023	$694,301	$894,684	$8,215,688	$-200,383
2022	$757,841	$696,863	$8,460,082	$60,978

NECP ABC