1st and 10 Foundation Inc (EIN 200787954) - 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

2004

Legal Domicile

Principal Officer

JAMES C PENNINGTON

Phone

2169204800

Tax Period

2018-01-01 to 2018-12-31

1st and 10 Foundation Inc, founded in 2004, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $43K in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 27% operating margin.

Mission

TO ASSIST CHARITABLE ORGANIZATIONS THAT BUILD STRONGER COMMUNITIES BY FUNDING PROGRAMS AND INSTITUTIONS WHICH SEEK TO IMPROVE THE QUALITY OF LIFE WITH A FOCUS ON RURAL AREAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,671

Program Service Revenue $0

Investment Income $37,449

Other Revenue $0

TOTAL REVENUE $43,120

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,096

Other Expenses $19,620

TOTAL EXPENSES $31,620

Year-over-Year Comparison

	2018	2017	Change
Revenue	$43,120	$108,489	-0.6%
Expenses	$31,620	$49,194	-0.4%
Net Income	$11,500	$59,295	-0.8%

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

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
JAMES C PENNINGTON	PRESIDENT/TRUSTEE	10.0	Officer Director	$0	$0	$0
MARY ROBIN PENNINGTON	VP/TREAS/TRUSTEE	10.0	Officer Director	$0	$0	$0
ANDREA PENNINGTON	SECRETARY	5.0	Director	$0	$0	$0
STEPHANIE LAFAUCI	ASST. SECRETARY	5.0	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
2018	$43,120	$31,620	$1,080,779	$11,500

1st and 10 Foundation Inc