NSORO EDUCATIONAL FOUNDATION INC

EIN: 870758361 501(c)(3) Education

ATLANTA, GA

Total Revenue
$1,530,309
Total Expenses
$1,772,206
Total Assets
$1,221,891
Net Assets
$1,089,685
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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
2006
Legal Domicile
GA
Principal Officer
MONICA PANTOJA
Phone
4045240807
Tax Period
2022-07-01 to 2023-06-30

NSORO EDUCATIONAL FOUNDATION INC, founded in 2006, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,523,482
Program Service Revenue $0
Investment Income $6,827
Other Revenue $0
TOTAL REVENUE $1,530,309

Expense Breakdown

Grants Paid $880,757
Salaries & Benefits $212,747
Fundraising Expenses $530,817
Program Expenses $1,135,814
Other Expenses $678,702
TOTAL EXPENSES $1,772,206

Year-over-Year Comparison

2022 2021 Change
Revenue $1,530,309 $2,220,704 -0.3%
Expenses $1,772,206 $1,711,096 +0.0%
Net Income $-241,897 $509,608 -1.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
102

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
3
$123,525
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL MAYS CHAIRMAN 5.00
Officer Director
$0 $0 $0
STEVE SMITH VICE CHAIRMA 5.00
Officer Director
$0 $0 $0
JACK SAWYER BOARD MEMBER 5.00
Director
$0 $0 $0
EVELYN ASHLEY ESQ BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN BREWER BOARD MEMBER 5.00
Director
$0 $0 $0
TISH INMAN BOARD MEMBER 5.00
Director
$0 $0 $0
TARA MAYS BOARD MEMBER 5.00
Director
$0 $0 $0
JOHANNA ELLIS-REISINGER BOARD MEMBER 5.00
Director
$0 $0 $0
LINDSEY CRAFT-GOINS BOARD MEMBER 5.00
Director
$0 $0 $0
CARL PEOPLES BOARD MEMBER 5.00
Director
$0 $0 $0
PATRICE GREER BOARD MEMBER 5.00
Director
$0 $0 $0
MONICA PANTOJA EXECUTIVE DI 40.00
Officer
$123,525 $0 $123,525
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
2025 No data No data No data No data
2024 No data No data No data No data
2024 No data No data No data No data
2023 $1,530,309 $1,772,206 $1,221,891 $-241,897
2020 $1,736,920 $1,489,912 $1,302,189 $247,008
2019 $1,528,829 $1,100,073 $1,077,332 $428,756
2018 $871,351 $1,070,816 $573,810 $-199,465
2017 $876,291 $876,071 $788,193 $220
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