Financials & Transparency | The Nash Group Community Foundation
501(c)(3) Nonprofit

Financials & Transparency

Last updated: May 2026

We believe funders deserve to know exactly how their investment creates transformation. Here's where every dollar goes, and the return it generates.

Transparency as a Value

We operate with open books and open hearts. Your trust is earned through accountability.

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501(c)(3) Status

IRS 501(c)(3) status; determination received

501(c)(3) Status: Granted
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Form 990

First annual filing due after Year One; will be posted publicly

First Filing 2026
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GuideStar/Candid

Nonprofit profile for verification

In Progress
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Annual Report

Impact data published yearly

Starting 2026

Projected Social Return on Investment

Projected pre-program estimate. Every dollar invested is modeled to generate measurable social value. Actual results will be reported beginning in Year One (2026).

3.4:1
SROI Ratio
$3.36 in modeled value per $1 invested (projection, not measured)

What This Means

This is a pre-program projection, not a measured result. The Foundation has not yet run a cohort. Two of the five unit values below are drawn from published sources and are marked SOURCED. The remaining values, and all participant counts, are internal assumptions and are marked ASSUMPTION. Sourced inputs account for $486,037 of the $1,681,077 total, or 29 percent. Formula: each line is participant count multiplied by unit value; the total is divided by the $500,000 Year One budget.

How Value Is Modeled (Year One projection)

ASSUMPTION · Employment gained (60 people at $12,000) $720,000
SOURCED · Homelessness prevented (15 at $17,611) $264,167
SOURCED · Incarceration avoided (10 at $22,187) $221,870
ASSUMPTION · Evictions prevented (40 at $6,876) $275,040
ASSUMPTION · Healthcare cost reduction (50 at $2,500) $125,000
ASSUMPTION · Credit improvement and mentorship value $75,000
TOTAL MODELED VALUE (projection) $1,681,077

Year 1 Budget Breakdown

Transparent allocation focused on maximum impact.

Sources and assumptions. SOURCED · Homelessness: National Alliance to End Homelessness, Ending Chronic Homelessness Saves Taxpayers Money , which reports that a chronically homeless person costs taxpayers an average of $35,578 per year and that supportive housing reduces those costs by 49.5%. We apply the 49.5% reduction, giving $17,611 per person. SOURCED · Incarceration: Vera Institute of Justice, The Price of Prisons: Prison spending in 2015 , which reports a Missouri average cost per incarcerated person of $22,187. ASSUMPTION · Employment, eviction, healthcare, and credit and mentorship unit values are internal assumptions and are not drawn from a published source. ASSUMPTION · All participant counts and the $500,000 Year One budget are targets, not results. No cohort has completed the Academy. Actual outcomes will be reported after Year One.

Total Year 1 Budget

$500,000
Fiscal Year 2026
👥 Personnel (3.0 FTE) $198,750 (39.75%)
CEO, Program Director, Community Liaison, Admin Coordinator + benefits
📚 Curriculum Development $50,000 (10%)
One-time investment to finalize 29 courses; instructional design, video
🎁 Participant Support $50,000 (10%)
Emergency assistance, transportation, childcare, technology access
⚙️ Operations $50,000 (10%)
Insurance, accounting, legal, office, evaluation
💻 Technology Platform $35,000 (7%)
LMS license, TSDOH integration, website, equipment
🤝 Community Sessions $25,000 (5%)
12 monthly sessions: venue, materials, speakers, transportation
📣 Marketing & Outreach $20,000 (4%)
Recruitment, social media, community events
🛡️ Contingency $71,250 (14.25%)
Unexpected costs, opportunity fund

Prevention vs. Crisis

Compare the Academy's cost to the alternatives.

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Chronic Homelessness

$35,578
per year

Emergency services, shelters, healthcare, law enforcement

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Academy Transformation

$5,000
one time

Comprehensive 8-domain program that breaks cycles permanently

86% LESS
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State Incarceration

$22,187
per year

Corrections, courts, social costs to families

Partner With Us

Choose the investment level that matches your capacity for impact.

Pathway Partner

$10,000
Supports 2 participants
  • Website recognition
  • Annual report acknowledgment
  • Impact updates
  • Tax-deductible
Select

Founding Champion

$100,000+
Supports a full cohort
  • Named cohort sponsorship
  • Logo on all materials
  • Annual advisory briefing with leadership (advisory only, no governance role)
  • Quarterly strategy sessions
Contact Us

Financial Controls

Professional standards protect your investment.

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Dedicated Nonprofit Account

Dual signature requirement for all disbursements

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QuickBooks Nonprofit

Industry-standard accounting with full audit trail

Segregation of Duties

Different individuals handle receipts, disbursements, reconciliation

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Board Approval

Expenditures over $5,000 require Board approval

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Conflict of Interest Policy

Annual disclosure by all board members and staff

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Document Retention

7-year retention policy for all financial records

Ready to Invest in Transformation?

Your dollars don't just fund a program. They generate a projected 4x social return and change lives permanently.