NEVADA CHILDREN'S FOUNDATION INC (EIN 880054210) - 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

1946

Legal Domicile

Principal Officer

DONNA CLARKE

Phone

7758821188

Tax Period

2023-01-01 to 2023-12-31

NEVADA CHILDREN'S FOUNDATION INC, founded in 1946, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

SERVING NEVADA'S DEVELOPMENTALLY DISABLED CHILDREN SINCE 1946.

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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 $416,542

Program Service Revenue $4,123,994

Investment Income $578,278

Other Revenue $311,807

TOTAL REVENUE $5,430,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,873,015

Fundraising Expenses $0

Program Expenses $4,842,872

Other Expenses $1,437,431

TOTAL EXPENSES $6,310,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,430,621	$4,965,168	+0.1%
Expenses	$6,310,446	$5,734,290	+0.1%
Net Income	$-879,825	$-769,122	+0.1%

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

138

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

$124,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY W GREGORY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDY C WILLIAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY REY JACKSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD MCKIBBEN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RICK OSHINSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARY PIERCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE V ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY L FISHER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE R SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI GOOD	DIRECTOR	1.00	Director	$0	$0	$0
DONNA CLARKE	EXECUTIVE DIRECTOR	40.00	Officer	$124,220	$0	$124,220
JOHANNA STRANDE	NURSE	40.00	Highest	$125,360	$0	$125,360

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	No data	No data	No data	No data
2023	$5,430,621	$6,310,446	$32,043,725	$-879,825
2022	$4,965,168	$5,734,290	$30,451,182	$-769,122
2021	$4,816,450	$5,179,022	$34,383,902	$-362,572
2020	$4,847,898	$4,994,359	$31,757,882	$-146,461
2019	$4,802,445	$4,964,361	$30,361,150	$-161,916
2018	$5,015,654	$4,820,989	$27,334,256	$194,665

NEVADA CHILDREN'S FOUNDATION INC