NEVADA PARTNERS INC

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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

1992

Legal Domicile

Principal Officer

LIZETTE GUILLEN

Phone

7028448000

Tax Period

2024-01-01 to 2024-12-31

NEVADA PARTNERS INC, founded in 1992, is a community nonprofit in the Employment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 3% surplus.

Mission

NEVADA PARTNERS' MISSION IS TO BUILD A HEALTHY, SUSTAINABLE COMMUNITY WHERE ALL RESIDENTS ACHIEVE THEIR FULL POTENTIAL THROUGH EFFECTIVE EDUCATION, MEANINGFUL EMPLOYMENT, AND VIBRANT CIVIC AND CULTURAL ENGAGEMENT. SEE SCHEDULE O FOR CONTINUANCE OF MISSION DESCRIPTION.

Program Service Accomplishments

Program 1

Expenses: $3,208,472 Revenue: $4,346,014

CHAP PROGRAM FOR RENTAL AND UTILITY ASSISTANCE

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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 $4,311,574

Program Service Revenue $0

Investment Income $34,440

Other Revenue $0

TOTAL REVENUE $4,346,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,709,571

Fundraising Expenses $0

Program Expenses $3,208,472

Other Expenses $2,497,759

TOTAL EXPENSES $4,207,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,346,014	$2,861,441	+0.5%
Expenses	$4,207,330	$3,707,601	+0.1%
Net Income	$138,684	$-846,160	-1.2%

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

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

$432,555

Total Directors

$102,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HORSFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
CEDRIC WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
BROOKE PAGE	BOARD MEMBER	N/A	Director	$0	$0	$0
CALEB DAWKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JERRY WHITSETT	BOARD MEMBER	N/A	Director	$0	$0	$0
LIZETTE GUILLEN	EXECUTIVE DI	40.00	Officer Director	$102,154	$0	$102,154
KYLE KNAPPER	CHIEF FIN. O	40.00	Officer	$80,000	$0	$80,000
EDGAR PEREZ	GRANT MANAGE	40.00	Officer	$69,385	$0	$69,385
BEVERLY HERNANDEZ	MANAGER	40.00	Officer	$58,616	$0	$58,616
MARIA MOORE	MANAGER	40.00	Officer	$62,400	$0	$62,400
ELLIS CAPEHART	MANAGER	40.00	Officer	$60,000	$0	$60,000

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	$4,346,014	$4,207,330	$7,639,483	$138,684
2023	$2,861,441	$3,707,601	$7,753,676	$-846,160
2022	$2,390,824	$3,404,238	$7,606,819	$-1,013,414
2021	$1,575,125	$2,760,599	$8,697,580	$-1,185,474
2020	$2,557,424	$4,144,169	$9,910,080	$-1,586,745
2019	$6,998,900	$2,711,701	$9,583,762	$4,287,199