DELOITTE FOUNDATION (EIN 136400341) - 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

1928

Legal Domicile

Principal Officer

ERIN SCANLON

Phone

2037613000

Tax Period

2024-06-02 to 2025-05-31

DELOITTE FOUNDATION, founded in 1928, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $28.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE.

🔒

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 $26,170,331

Program Service Revenue $0

Investment Income $1,805,933

Other Revenue $0

TOTAL REVENUE $27,976,264

Expense Breakdown

Grants Paid $27,900,024

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,076,505

Other Expenses $293,240

TOTAL EXPENSES $28,193,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,976,264	$24,791,947	+0.1%
Expenses	$28,193,264	$24,297,619	+0.2%
Net Income	$-217,000	$494,328	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA ABRASH	CHAIR	1.50	Officer Director	$0	$0	$0
ERIN SCANLON	PRESIDENT	10.00	Officer Director	$0	$0	$0
DENISE SHEPHERD	SECRETARY/TREASURER	1.50	Officer Director	$0	$0	$0
TIM DAVIS	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
VALERIE DICKERSON	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
KIM GRIFFIN	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
RANDY GULLO	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
ALICIA JANISCH	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
ALICIA ROSE	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
ROY MATHEW	DIRECTOR-AT-LARGE	1.50	Director	$0	$0	$0
MICHAEL GRETCZKO	DIRECTOR-AT-LARGE	1.50	Director	$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
2025	$27,976,264	$28,193,264	$51,422,978	$-217,000
2024	$24,791,947	$24,297,619	$55,554,108	$494,328
2023	$26,375,652	$26,060,940	$59,129,352	$314,712
2022	$17,876,963	$21,952,769	$61,773,232	$-4,075,806
2021	$44,878,092	$51,035,361	$64,103,622	$-6,157,269
2020	$11,171,667	$9,715,181	$28,983,661	$1,456,486
2019	$13,183,114	$8,487,728	$28,295,156	$4,695,386
2018	$11,347,203	$12,628,995	$26,069,627	$-1,281,792

DELOITTE FOUNDATION