NCIA FOUNDATION INC (EIN 884109161) - 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

2022

Legal Domicile

Principal Officer

CAROLE ARGO

Phone

4437801300

Tax Period

2024-07-01 to 2025-06-30

NCIA FOUNDATION INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $370K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $369K, a strong 100% operating margin.

Mission

THE NCIA FOUNDATION, DRIVEN BY A COMMITMENT TO SOCIAL RESPONSIBILITY, RAISES FUNDS AND AWARENESS TO ADVANCE NCIA'S MISSION: TO EMPOWER PEOPLE WITH LIMITED ACCESS TO OPPORTUNITY TO BUILD FULFILLING LIVES AND STRONGER COMMUNITIES THROUGH UNCONDITIONAL SUPPORT.

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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 $364,274

Program Service Revenue $0

Investment Income $515

Other Revenue $4,738

TOTAL REVENUE $369,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $558

TOTAL EXPENSES $558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,527	$428,874	-0.1%
Expenses	$558	$2,307	-0.8%
Net Income	$368,969	$426,567	-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

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

$536,589

Total Directors

$536,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE ARGO	PRESIDENT	1.00	Officer Director	$0	$14,081	$434,602
DONALD VAIL	CFO	1.00	Officer Director	$0	$288	$101,987
ELLEN BRINKLEY	VICE CHAIR	0.00	Director	$0	$0	$0
JULIE VARDEN	SECRETARY	0.00	Director	$0	$0	$0
WALID PETIRI	CHAIR	0.00	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
2025	$369,527	$558	$1,137,542	$368,969
2024	No data	No data	No data	No data
2023	$342,006	No data	$342,006	No data

NCIA FOUNDATION INC