1N10 INC (EIN 860728990) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

NATHANIEL RHOTON

Phone

6024002601

Tax Period

2024-01-01 to 2024-12-31

1N10 INC, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $4.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SUPPORT FOR THE LOCAL LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,861,661

Program Service Revenue $37,970

Investment Income $111,207

Other Revenue $398,968

TOTAL REVENUE $3,409,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,434,628

Fundraising Expenses $711,174

Program Expenses $2,993,003

Other Expenses $1,741,709

TOTAL EXPENSES $4,176,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,409,806	$2,841,017	+0.2%
Expenses	$4,176,337	$3,614,774	+0.2%
Net Income	$-766,531	$-773,757	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

252

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

$181,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK MCCARTNEY	PAST CHAIR	2.00	Officer Director	$0	$0	$0
KRIS CANO	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID CANE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT GREENWOOD	TREASURER	2.00	Officer Director	$0	$0	$0
ANGIE DITTRICH	SECRETARY	2.00	Director	$0	$0	$0
ALICIA COWDREY MD	MEMBER	2.00	Director	$0	$0	$0
BEV CRAIR	MEMBER	2.00	Director	$0	$0	$0
DOMINIQUE SIMS	MEMBER	2.00	Director	$0	$0	$0
DR FLOYD H HARDIN III	MEMBER	2.00	Director	$0	$0	$0
MICHAEL SOTO	MEMBER	2.00	Director	$0	$0	$0
NIKKI KHRAIZAT	MEMBER	2.00	Director	$0	$0	$0
SHAWN GENSCH	MEMBER	2.00	Director	$0	$0	$0
SHELLEY HUMMON	MEMBER	2.00	Director	$0	$0	$0
SIMA THAKKAR	MEMBER	2.00	Director	$0	$0	$0
TRACY NADZIEJA	MEMBER	2.00	Director	$0	$0	$0
VALDO G FIGUEROA	MEMBER	2.00	Director	$0	$0	$0
NATHANIEL RHOTON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$172,973	$8,386	$181,359
KADO STEWART	VP OF PROGRAMS & STRATEGY	40.00	Highest	$114,109	$7,104	$121,213
CLAYTON DAVENPORT	SR. DIRECTOR OF DEVELOPMENT	40.00	Highest	$116,772	$7,518	$124,290

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	$3,409,806	$4,176,337	$4,548,286	$-766,531
2023	$2,841,017	$3,614,774	$5,243,608	$-773,757
2022	$3,856,370	$2,737,780	$5,294,261	$1,118,590
2021	$3,476,030	$1,802,471	$3,688,616	$1,673,559
2020	$1,827,844	$1,641,186	$2,065,070	$186,658
2019	$1,995,623	$1,455,447	$1,754,616	$540,176
2018	$1,520,997	$1,128,925	$1,130,914	$392,072

1N10 INC