PERSIMMON FOUNDATION (EIN 134358765) - 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

2007

Legal Domicile

Principal Officer

GALINA LEYTES

Phone

4157770411

Tax Period

2023-07-01 to 2024-06-30

PERSIMMON FOUNDATION, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $434K in total revenue in fiscal year 2023. Expenses of $919K exceeded revenue, resulting in a 112% operating deficit.

Mission

SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $225,000

Program Service Revenue $0

Investment Income $209,038

Other Revenue $0

TOTAL REVENUE $434,038

Expense Breakdown

Grants Paid $871,337

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $871,337

Other Expenses $47,737

TOTAL EXPENSES $919,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,038	$411,103	+0.1%
Expenses	$919,074	$78,128	+10.8%
Net Income	$-485,036	$332,975	-2.5%

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

N/A

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

$1,873,211

Total Directors

$71,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS COOK	DIRECTOR	1.00	Director	$0	$0	$71,971
GALINA LEYTES	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM HEEGER	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE MENKE	SECRETARY/TREASURER	1.00	Officer	$0	$18,992	$148,581
LEV LEYTES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DINA L LEYTES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARY E LEYTES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOY SISISKY	ASSISTANT TREASURER	1.00	Officer	$0	$50,736	$707,850
REBECCA RANDALL	ASSISTANT TREASURER	1.00	Officer	$0	$37,236	$313,506
TANYA SHADOAN	ASSISTANT TREASURER	1.00	Officer	$0	$11,260	$314,156
BRIAN MENDEL	ASSISTANT TREASURER (AS OF 5/24/24)	1.00	Officer	$0	$20,190	$173,212
NICOLAS ELSISHANS	ASSISTANT TREASURER	1.00	Officer	$0	$20,817	$215,906

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	$434,038	$919,074	$3,837,003	$-485,036
2023	$411,103	$78,128	$3,891,658	$332,975
2022	$387,854	$186,260	$3,533,299	$201,594
2021	$440,968	$328,993	$4,000,503	$111,975
2020	$425,691	$78,556	$3,217,187	$347,135
2019	$345,361	$110,765	$2,971,927	$234,596
2018	$303,984	$99,742	$2,813,241	$204,242

PERSIMMON FOUNDATION