National Council of Dementia Minds (EIN 863744252) - 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

2021

Legal Domicile

Principal Officer

Brenda Roberts

Phone

9893300290

Tax Period

2024-01-01 to 2024-12-31

National Council of Dementia Minds, founded in 2021, is a small nonprofit in the Diseases & Disorders sector that reported $479K in total revenue in fiscal year 2024. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 37% operating margin.

Mission

NCDM develops and delivers person-centered education, resources and support to empower people to live well with dementia, and facilitates dialogue.

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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 (2024)

Revenue Breakdown

Contributions & Grants $475,203

Program Service Revenue $3,950

Investment Income $0

Other Revenue $-558

TOTAL REVENUE $478,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,000

Program Expenses $214,464

Other Expenses $277,266

TOTAL EXPENSES $302,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,595	$158,558	+2.0%
Expenses	$302,266	$29,709	+9.2%
Net Income	$176,329	$128,849	+0.4%

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
Bonnie Erickson	President	003.00	Officer Director	$0	$0	$0
Steven Barbieri	Vice President	003.00	Officer Director	$0	$0	$0
Mark Roberts	Secretary	003.00	Officer Director	$0	$0	$0
Monica Downer	Treasurer	003.00	Officer Director	$0	$0	$0
Arnold Beresh	Director	003.00	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	$478,595	$302,266	$342,214	$176,329

National Council of Dementia Minds