Abundance Foundation (EIN 201390469) - 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

Stephen Kahn

Phone

5108414145

Tax Period

2024-01-01 to 2024-12-31

Abundance Foundation, founded in 2004, is a micro nonprofit that reported $54K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $682K exceeded revenue, resulting in a 1168% operating deficit.

Mission

Abundance Foundation focuses on global health & education by convening, connecting & supporting visionary individuals, projects & organizations. We make grants & provide direct programmatic support to improve health systems and quality of life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $60,000

Program Service Revenue $0

Investment Income $-6,204

Other Revenue $0

TOTAL REVENUE $53,796

Expense Breakdown

Grants Paid $113,208

Salaries & Benefits $268,071

Fundraising Expenses $3,802

Program Expenses $498,062

Other Expenses $300,730

TOTAL EXPENSES $682,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,796	$8,489,961	-1.0%
Expenses	$682,009	$530,496	+0.3%
Net Income	$-628,213	$7,959,465	-1.1%

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

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

$254,682

Total Directors

$254,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Kahn	Pres/CEO/Dir	40.00	Officer Director	$203,312	$51,370	$254,682
Scott Cohen	Sect'y/Dir	2.00	Officer Director	$0	$0	$0
Mary Moran Perry	Treas/Dir	2.00	Officer Director	$0	$0	$0
Marilia Bezerra	Director	2.00	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
2024	$53,796	$682,009	$8,352,288	$-628,213
2023	$8,489,961	$530,496	$8,152,716	$7,959,465
2022	$606,183	$602,611	$83,821	$3,572
2021	$720,386	$726,008	$95,319	$-5,622
2020	$619,057	$762,989	$129,280	$-143,932
2019	$1,017,207	$972,279	$233,302	$44,928

Abundance Foundation