The Novi Community

EIN: 882235835 501(c)(3) International Affairs

Midland, TX

Total Revenue
$399,756
Total Expenses
$364,575
Total Assets
$44,156
Net Assets
$35,181
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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
2022
Legal Domicile
TX
Principal Officer
Steve Gumaer
Phone
4322036309
Tax Period
2022-07-01 to 2023-06-30

The Novi Community, founded in 2022, is a small nonprofit in the International Affairs sector that reported $400K in total revenue in fiscal year 2022. Expenses of $365K left a modest 9% surplus.

Mission

Restoring childhoods disrupted by war.

Program Service Accomplishments

Program 1
Expenses: $307,910

77 psychologists, teachers, social workers, and church staff trained in 4 levels of trauma intervention and emotional regulation. 385 children estimated cared for by the 77 professionals we trained...

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77 psychologists, teachers, social workers, and church staff trained in 4 levels of trauma intervention and emotional regulation. 385 children estimated cared for by the 77 professionals we trained in 2022 400 children attended trauma therapy events or were given therapy by one of the trained professionals. mostly displaced children living in temporary shelters and orphans. 2970 people in front line areas received 590 food supply boxes. Additionally, we spent time and money developing trauma therapy kits Novi Life Kits and had the first 1000 of them manufactured and assembled in 2022, distributed in 2023.

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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 $399,755
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $399,756

Expense Breakdown

Grants Paid $5,500
Salaries & Benefits $160,601
Fundraising Expenses $15,800
Program Expenses $307,910
Other Expenses $198,474
TOTAL EXPENSES $364,575

Year-over-Year Comparison

2022 2021 Change
Revenue $399,756 N/A N/A
Expenses $364,575 N/A N/A
Net Income $35,181 N/A N/A
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
5
Independent Members
5
Employees
2
Volunteers
30

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
$141,645
Total Directors
5
$116,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oddny Gumaer Officer/CVO 040.00
Officer Director
$64,000 $0 $64,000
Steven Gumaer President and CEO 060.00
Officer Director
$52,000 $0 $52,000
Luke Epperson CFO 020.00
Officer
$25,645 $0 $25,645
Julie Edwards Vice President 001.00
Director
$0 $0 $0
David Link Grimes Secretary 001.00
Director
$0 $0 $0
Tammy Lowry Treasurer 001.00
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 No data No data No data No data
2023 $399,756 $364,575 $44,156 $35,181
2023 $644,528 $569,104 $158,367 $75,424
2022 $399,756 $364,575 $44,156 $35,181
2022 $399,756 $364,575 $44,156 $35,181
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