SOLIDAGO FOUNDATION (EIN 202963670) - 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

2005

Legal Domicile

Principal Officer

LINDA STOUT

Phone

4135870174

Tax Period

2023-01-01 to 2023-12-31

SOLIDAGO FOUNDATION, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $496K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE JUSTICE, EQUITY, SUSTAINABILITY AND ENFRANCHISEMENT FOR ALL THROUGH CHARITABLE GRANT-MAKING TO AND WORK WITH PROGRESSIVE, EMPOWERING COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIONS.

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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 $2,384,099

Program Service Revenue $0

Investment Income $2,017

Other Revenue $93,989

TOTAL REVENUE $2,480,105

Expense Breakdown

Grants Paid $465,000

Salaries & Benefits $802,220

Fundraising Expenses $0

Program Expenses $1,796,856

Other Expenses $716,894

TOTAL EXPENSES $1,984,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,480,105	$2,007,419	+0.2%
Expenses	$1,984,114	$2,629,046	-0.2%
Net Income	$495,991	$-621,627	-1.8%

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

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

$84,421

Total Directors

$84,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA STOUT	DIRECTOR/PRESIDENT	40.00	Officer Director	$79,793	$4,628	$84,421
JOHN VAUGHN	DIRECTOR	0.50	Director	$0	$0	$0
ISABELLE M LEIGHTON	TREASURER/SECRETARY	0.50	Officer Director	$0	$0	$0
ALEAH BACQUIE VAUGHN	CJI EXECUTIVE DIRECTOR	40.00	Highest	$110,301	$28,948	$139,249
DAVID NORDSTROM	CJI FISCAL AGENT COORDINATOR	40.00	Highest	$103,378	$22,320	$125,698

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	No data	No data	No data	No data
2023	$2,480,105	$1,984,114	$2,254,168	$495,991
2022	$2,007,419	$2,629,046	$1,691,144	$-621,627
2022	$2,032,598	$2,704,046	$1,716,323	$-671,448
2021	$2,187,279	$1,430,669	$1,745,634	$756,610
2020	$3,729,631	$4,768,560	$1,448,252	$-1,038,929
2019	$4,553,858	$4,363,987	$2,397,296	$189,871
2018	$8,431,908	$12,396,446	$3,522,616	$-3,964,538

SOLIDAGO FOUNDATION