National Human Development Foundation Inc (EIN 942529049) - 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

1978

Legal Domicile

Principal Officer

Wayne Edwards

Phone

9169231216

Tax Period

2020-07-01 to 2021-06-30

National Human Development Foundation Inc, founded in 1978, is a small nonprofit that reported $142K in total revenue in fiscal year 2020. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 20% operating margin.

Mission

To provide educational programs for the care of children outside their homes, until March 2019 when the center closed it's doors.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $141,953

Other Revenue $0

TOTAL REVENUE $141,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,147

Fundraising Expenses $0

Program Expenses $102,973

Other Expenses $30,610

TOTAL EXPENSES $113,757

Year-over-Year Comparison

	2020	2019	Change
Revenue	$141,953	$249,105	-0.4%
Expenses	$113,757	$205,314	-0.4%
Net Income	$28,196	$43,791	-0.4%

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

$74,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stewart Smith	Acting ED	10.00	Director	$74,804	$0	$74,804
Robert Dansby	Treasurer	1.00	Officer	$0	$0	$0
Melinda Gieser	Vice President	1.00	Officer	$0	$0	$0
Wayne Edwards	President	1.00	Officer	$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
2021	$141,953	$113,757	No data	$28,196
2020	$249,105	$205,314	$431,724	$43,791
2018	$2,638,515	$2,676,947	$1,582,639	$-38,432

National Human Development Foundation Inc