NIKOLAEVSK INC (EIN 920150544) - 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

1992

Legal Domicile

Principal Officer

NICOLE A PLACE

Phone

9072352731

Tax Period

2022-01-01 to 2022-12-31

NIKOLAEVSK INC, founded in 1992, is a micro nonprofit in the Public & Societal Benefit sector that reported $85K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $353K exceeded revenue, resulting in a 317% operating deficit.

Mission

OPERATE WATER UTILITY FOR THE LOCAL RESIDENTS. ADVOCATE FOR THE COMMUNITY. CURRENT ISSUES: NATURAL GAS LINE EXTENSION, COMMUNITY CENTER AND SCHOOL ISSUES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,479

Program Service Revenue $72,230

Investment Income $-3,130

Other Revenue $0

TOTAL REVENUE $84,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,025

Fundraising Expenses $0

Program Expenses $352,882

Other Expenses $322,857

TOTAL EXPENSES $352,882

Year-over-Year Comparison

	2022	2021	Change
Revenue	$84,579	$98,420	-0.1%
Expenses	$352,882	$415,804	-0.2%
Net Income	$-268,303	$-317,384	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH FEFELOV	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NICOLE A PLACE	PRESIDENT	N/A	Officer Director	$0	$0	$0
OLIVIA TIPIKIN	TREASURER	N/A	Officer Director	$0	$0	$0
OLIVIA TIPIKIN	SECRETARY	N/A	Officer Director	$0	$0	$0
EFROSONIA YAKUNIN	DIRECTOR	N/A	Director	$0	$0	$0
VASILLY YAKUNIN	DIRECTOR	N/A	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
2022	$84,579	$352,882	$1,159,872	$-268,303
2021	$98,420	$415,804	$1,448,012	$-317,384
2020	$93,396	$416,500	$1,764,641	$-323,104
2019	$84,933	$453,478	$2,064,299	$-368,545
2018	$90,561	$533,051	$2,431,622	$-442,490

NIKOLAEVSK INC