The Courage to Speak Foundation Inc (EIN 061526556) - 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

1998

Legal Domicile

Principal Officer

Virginia Katz

Tax Period

2024-01-01 to 2024-12-31

The Courage to Speak Foundation Inc, founded in 1998, is a micro nonprofit in the Mental Health sector that reported $98K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Saving lives by inspiring youth to be drug free.

🔒

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 $96,678

Program Service Revenue $370

Investment Income $971

Other Revenue $0

TOTAL REVENUE $98,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,363

Fundraising Expenses $0

Program Expenses $101,162

Other Expenses $42,799

TOTAL EXPENSES $102,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,019	$130,213	-0.2%
Expenses	$102,162	$107,914	-0.1%
Net Income	$-4,143	$22,299	-1.2%

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

N/A

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

$43,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Virginia Katz	CEO & Founder	Officer	$43,000	$0	$43,000
Carol Marranzini	Secretary	Officer Director	$0	$0	$0
Gary J Curto	Officer	Officer Director	$0	$0	$0
Luis Solis	Chairman	Officer Director	$0	$0	$0
Larry Katz	Co-Founder	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
2024	$98,019	$102,162	$84,304	$-4,143
2023	$130,213	$107,914	$88,016	$22,299
2022	$127,762	$121,180	$70,528	$6,582
2021	$111,507	$114,757	$48,473	$-3,250
2020	$134,049	$143,660	$50,388	$-9,611
2019	$156,968	$223,203	$34,737	$-66,235
2018	$227,694	$173,757	$100,647	$53,937

The Courage to Speak Foundation Inc