ANN REE COLTON FOUNDATION OF NISCI… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

ENYS MILLER

Phone

8182440113

Tax Period

2024-01-01 to 2024-12-31

ANN REE COLTON FOUNDATION OF NISCIENCE, founded in 1953, is a small nonprofit in the Religion sector that reported $358K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $475K exceeded revenue, resulting in a 33% operating deficit.

Mission

RELIGIOUS EDUCATION

Program Service Accomplishments

Program 1

Expenses: $450,648

OUR FOUNDATION HEADQUARTERS IN GLENDALE HOLDS WEEKLY SUNDAY WORSHIP SERVICES, AND THURSDAY NIGHT CLASSES OFFERING SPIRITUAL INSTRUCTION THAT ARE OPEN TO THE PUBLIC. OTHER MEETINGS AND EVENTS INCLUDE MONTHLY GUILD MEETINGS ON THE FIRST FRIDAY OF EVERY MONTH. HOLY DAY SERVICES AND EVENTS ARE ALSO CELEBRATED SUCH AS PRAISEGIVING, THANKSGIVING, CHRISTMAS EVE, CHRISTMAS, GOOD FRIDAY, MAUNDY THURSDAY, BUDDHA FESTIVAL, NEW SONG NIGHT, AND MANY OTHERS. SEASONAL ANNUAL CONCLAVES AT VARIOUS POINTS AT A DISTANCE FROM THE FOUNDATION ARE ALSO HELD INCLUDING ONE IN THE STATE OF MARYLAND, MORRO BAY, CALIFORNIA AND SEQUOIA NATIONAL PARK, CALIFORNIA. WE MAINTAIN AND DISTRIBUTE THE FOUNDATION'S BOOKS AND AUDIO/VISUAL MATERIALS TO THOSE WHO WISH TO PURCHASE THEM FROM OUR WEBSITE, FROM AMAZON.COM, OUR DISTRIBUTORS, OR DIRECTLY FROM THE FOUNDATION. WE PROVIDE MONTHLY HOME STUDY LESSONS TO OVER 100 MEMBERS AND SUBSCRIBERS IN THE UNITED STATES AND ABROAD. THIS INCLUDES THE AGAPE MAGAZINE CONTAINING CURRENT ARTICLES AND LETTERS BY NISCIENCE MEMBERS. SUPPORT MATERIALS, DVDS, AND CDS OF CLASSES AND EVENTS ARE SENT TO OUR OUTLYING NISCIENCE "UNITS AND MEMBERS IN OTHER PARTS OF THE COUNTRY AND INTERNATIONALLY. WORSHIP SERVICES AND CLASSES ARE ALSO STREAMED FOR HOME VIEWING. WE PROVIDE PASTORAL SERVICES SUCH AS MARRIAGE SACRAMENTS, BAPTISM, CHRISTENING, AND THE RITUAL FOR THE DEAD. WE PROVIDE A SUNDAY MESSAGE AND SPECIAL SEASONAL PARTIES FOR CHILDREN. OTHER ACTIVITIES INCLUDE MOVEMENT SESSIONS (YOGA, TAI CHI, ETC.) AND CREATIVITY SESSIONS.

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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 $293,479

Program Service Revenue $0

Investment Income $64,557

Other Revenue $-260

TOTAL REVENUE $357,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,846

Fundraising Expenses $0

Program Expenses $450,648

Other Expenses $332,603

TOTAL EXPENSES $475,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,776	$377,994	-0.1%
Expenses	$475,449	$471,500	+0.0%
Net Income	$-117,673	$-93,506	+0.3%

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

$87,398

Total Directors

$130,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTAY BREEZE	VICE PRESIDENT	40.00	Officer Director	$24,379	$0	$24,379
JAIRUS HIHN	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLA ASKIN	SECRETARY	40.00	Officer Director	$35,419	$0	$35,419
JUSTINIA CHAVIRA	TREASURER	1.00	Officer Director	$0	$0	$0
ENYS MILLER	ADMINISTRATOR	40.00	Officer Director	$27,600	$0	$27,600
GILLIAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ORESE FAHEY	DIRECTOR	1.00	Director	$0	$0	$0
REAH JANISE KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
HADAN KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
WALKER FAHEY	DIRECTOR	1.00	Director	$0	$0	$0
MIRELL O'BRIEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
ORMAN ASKIN	DIRECTOR	40.00	Director	$43,039	$0	$43,039

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	No data	No data	No data	No data
2024	$357,776	$475,449	$3,804,086	$-117,673
2023	$377,994	$471,500	$3,916,121	$-93,506
2022	$411,972	$496,006	$4,009,636	$-84,034
2021	$493,236	$471,233	$4,093,693	$22,003
2020	$418,840	$450,193	$4,078,344	$-31,353
2019	$712,413	$485,383	$4,103,008	$227,030
2018	$341,036	$455,688	$3,875,980	$-114,652

ANN REE COLTON FOUNDATION OF NISCIENCE