OUR NAWAKWA INC (EIN 921234189) - 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

NICOLE VERDON

Phone

4144186477

Tax Period

2024-01-01 to 2024-12-31

OUR NAWAKWA INC, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $934K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $773K, a strong 83% operating margin.

Mission

PRESERVE CAMP NAWAKWA WHERE WE WILL SUPPORT OUR YOUTH AND COMMUNITY BY FOSTERING A CONTINUED APPRECIATION FOR THE OUTDOORS.

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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 $921,652

Program Service Revenue $11,959

Investment Income $0

Other Revenue $847

TOTAL REVENUE $934,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,279

Other Expenses $161,863

TOTAL EXPENSES $161,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,458	$414,594	+1.3%
Expenses	$161,863	$3,472	+45.6%
Net Income	$772,595	$411,122	+0.9%

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

242

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
NICOLE VERDON	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHERRY JASPER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROLYN EDE	TREASURER	3.00	Officer Director	$0	$0	$0
AMANDA STEPHENS	SECRETARY	3.00	Officer Director	$0	$0	$0
VIOLET IBRAHIM	BOARD MEMBER AT LARGE	3.00	Director	$0	$0	$0
ANGELA OVERBY	BOARD MEMBER AT LARGE	3.00	Director	$0	$0	$0
JACLYN SADLER	BOARD MEMBER AT LARGE	3.00	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	$934,458	$161,863	$1,186,246	$772,595
2023	$414,594	$3,472	$411,122	$411,122

OUR NAWAKWA INC