National Association for the Education of Homeless Children & Youth (EIN 931154323) - 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

1994

Legal Domicile

Principal Officer

Julie Ratekin

Phone

6782742583

Tax Period

2023-01-01 to 2023-12-31

National Association for the Education of Homeless Children & Youth, founded in 1994, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 15% surplus.

Mission

NAEHCY promotes high-quality early learning for all children, birth through age 8, by connecting practice, policy, and research.We advance a diverse, dynamic early childhood profession and support all who care for, educate, and work on behalf of young children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,007

Program Service Revenue $2,402,181

Investment Income $3,727

Other Revenue $9,550

TOTAL REVENUE $2,440,465

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $308,554

Fundraising Expenses $0

Program Expenses $1,246,586

Other Expenses $1,757,793

TOTAL EXPENSES $2,082,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,440,465	$1,980,482	+0.2%
Expenses	$2,082,347	$1,754,553	+0.2%
Net Income	$358,118	$225,929	+0.6%

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

200

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

$43,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Ratekin	President	4.00	Officer Director	$0	$0	$0
Nicole Steward	Vice-President	4.00	Officer Director	$0	$0	$0
Jimiyu Evans	Interim Treasurer	4.00	Officer Director	$0	$0	$0
Danielle Jones	Secretary	4.00	Officer Director	$0	$0	$0
Lakeshia Allen	At-Large Member	3.00	Director	$0	$0	$0
Carie Bires	At-Large Member	3.00	Director	$0	$0	$0
Jolanda Burton	At-Large Member	3.00	Director	$0	$0	$0
Storm Camara	At-Large Member	2.00	Director	$0	$0	$0
Tambra Chamberlain	At-Large Member	3.00	Director	$0	$0	$0
Shirley Fan-Chan	At-Large Member	3.00	Director	$0	$0	$0
Scott Faulk	At-Large Member	3.00	Director	$0	$0	$0
Lisa Jackson	At-Large Member	3.00	Director	$0	$0	$0
Jani Koester	At-Large Member	3.00	Director	$0	$0	$0
Eric McGhee	At-Large Member	3.00	Director	$0	$0	$0
Sandra Nethels	At-Large Member	3.00	Director	$0	$0	$0
Michael Santos	At-Large Member	3.00	Director	$0	$0	$0
Kennesha Smith	At-Large Member	3.00	Director	$0	$0	$0
Deirdre Lynch Nicholson	Executive Director	40.00	Officer	$43,169	$0	$43,169

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	$2,440,465	$2,082,347	$1,627,896	$358,118
2022	$1,980,482	$1,754,553	$1,547,040	$225,929
2021	$1,132,644	$830,376	$1,029,324	$302,268
2020	$378,909	$291,556	$770,031	$87,353
2018	$952,930	$821,778	$482,198	$131,152

National Association for the Education of Homeless Children & Youth