THE ASTRAEA FOUNDATION INC (EIN 132992977) - 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

1978

Legal Domicile

Principal Officer

JOY CHIA

Phone

2125298021

Tax Period

2022-07-01 to 2023-06-30

THE ASTRAEA FOUNDATION INC, founded in 1978, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2022. Expenses of $14.4M exceeded revenue, resulting in a 44% operating deficit.

Mission

SEE PART III, LINE I.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $9,652,043

Program Service Revenue $550

Investment Income $398,184

Other Revenue $1,074

TOTAL REVENUE $10,051,851

Expense Breakdown

Grants Paid $3,409,199

Salaries & Benefits $4,491,561

Fundraising Expenses $1,117,199

Program Expenses $11,349,751

Other Expenses $6,514,466

TOTAL EXPENSES $14,441,976

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,051,851	$10,496,868	0.0%
Expenses	$14,441,976	$15,744,180	-0.1%
Net Income	$-4,390,125	$-5,247,312	-0.2%

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

Employees

Volunteers

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

$411,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNA FRIED	CO-CHAIR	1.50	Officer Director	$0	$0	$0
BOOKDA GHEISAR	CO-CHAIR	1.50	Officer Director	$0	$0	$0
PAUL HENDRY	TREASURER (END 05/23)	1.50	Officer Director	$0	$0	$0
ALISON RILEY	TREASURER (START 05/23)	1.50	Officer Director	$0	$0	$0
EBON BISHOP	DIRECTOR (END 05/23)	1.50	Director	$0	$0	$0
NAA HAMMOND	DIRECTOR (END 11/22)	1.50	Director	$0	$0	$0
ILANA LANDSBERG-LEWIS	DIRECTOR	1.50	Director	$0	$0	$0
GEETA MISRA	DIRECTOR	1.50	Director	$0	$0	$0
ROCKI SIMES	DIRECTOR	1.50	Director	$0	$0	$0
DARCELLE LEWIS	DIRECTOR	1.50	Director	$0	$0	$0
TANNIA ESPARZA	DIRECTOR	1.50	Director	$0	$0	$0
JAC SM KEE	DIRECTOR (START 02/23)	1.50	Director	$0	$0	$0
JULIA EHRT	DIRECTOR (START 02/23)	1.50	Director	$0	$0	$0
JOY CHIA	EXECUTIVE DIRECTOR	35.00	Officer	$220,000	$4,665	$224,665
DOUGLAS BLACK	VP FINANCE	35.00	Officer	$174,654	$12,290	$186,944
REBECCA FOX	VP PROGRAMS	35.00	Highest	$167,327	$11,840	$179,167
RAVEN A MALDONADO	DIRECTOR OF PEOPLE AND CULTURE	35.00	Highest	$146,397	$20,751	$167,148
KERRY-JO FORD LYN	DEPUTY EXECUTIVE DIRECTOR	35.00	Highest	$148,654	$14,603	$163,257
BRITTANY JENKINS	ASSOCIATE DIRECTOR, PARTNERSHIPS	35.00	Highest	$126,273	$23,986	$150,259
MARIAM GAGOSHASHVILI	SENIOR PROGRAM OFFICER	35.00	Highest	$127,074	$10,456	$137,530

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	No data	No data	No data	No data
2023	$10,051,851	$14,441,976	$23,968,176	$-4,390,125
2022	$10,496,868	$15,744,180	$28,293,280	$-5,247,312
2021	$21,327,724	$13,227,984	$34,728,076	$8,099,740
2020	$21,243,008	$13,409,381	$25,946,401	$7,833,627
2020	$21,360,149	$13,364,312	$26,063,721	$7,995,837
2019	$10,528,445	$12,586,636	$16,939,968	$-2,058,191
2018	$14,015,732	$11,688,547	$18,406,708	$2,327,185

THE ASTRAEA FOUNDATION INC