18 DEGREES INC (EIN 042226238) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

MARIO KELSEY

Phone

4134488281

Tax Period

2024-07-01 to 2025-06-30

18 DEGREES INC, founded in 1957, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2024. Expenses of $11.2M left a modest 11% surplus.

Mission

WE CHAMPION ACCESS, OPPORTUNITY, BELONGING, AND WELL-BEING FOR ALL PEOPLE ON THEIR JOURNEY, HELPING TO BUILD THRIVING COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,951,241

Program Service Revenue $516,855

Investment Income $48,842

Other Revenue $130,698

TOTAL REVENUE $12,647,636

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $7,844,866

Fundraising Expenses $187,824

Program Expenses $9,437,781

Other Expenses $3,356,286

TOTAL EXPENSES $11,209,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,647,636	$12,633,072	+0.0%
Expenses	$11,209,152	$10,665,804	+0.1%
Net Income	$1,438,484	$1,967,268	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

206

Volunteers

158

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

$263,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA HEFFERNON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH STARK	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIO KELSEY	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC LAMOUREAUX	CLERK	1.00	Officer Director	$0	$0	$0
CAROLE SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KING	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MAGAZINE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
DIANA WALL	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY EDGERTON	DIRECTOR	1.00	Director	$0	$0	$0
DRE FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR CAROLYN NEWBERGER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BABB	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON GUNDLER	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBORAH BUCCINO	DIRECTOR	1.00	Director	$0	$0	$0
RADCLIFF HAREWOOD	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY BATTLE-BAPTISTE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STEED	PRESIDENT & CEO	37.50	Officer	$147,116	$19,491	$166,607
BENJAMIN WAX	VP OF FINANCE	37.50	Officer	$79,875	$17,287	$97,162

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	$12,647,636	$11,209,152	$11,113,887	$1,438,484
2024	$12,633,072	$10,665,804	$9,334,348	$1,967,268
2023	$10,878,490	$10,115,206	$7,267,174	$763,284
2022	$10,078,315	$10,292,105	$5,172,900	$-213,790
2021	$10,244,177	$8,952,130	$5,460,972	$1,292,047
2019	$8,585,410	$8,614,230	$2,928,163	$-28,820
2018	$9,231,655	$9,094,158	$3,013,536	$137,497

18 DEGREES INC