ANN REE COLTON FOUNDATION OF NISCIENCE (EIN 951908289) - 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

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

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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
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