MICROGRANTS (EIN 204092394) - 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

JOHN HARRINGTON

Phone

6122008174

Tax Period

2024-01-01 to 2024-12-31

MICROGRANTS, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $984K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

SPUR ECONOMIC SELF-SUFFICIENCY BY GIVING GRANTS TO LOW-INCOME PEOPLE OF POTENTIAL

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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 $975,164

Program Service Revenue $0

Investment Income $1,723

Other Revenue $7,007

TOTAL REVENUE $983,894

Expense Breakdown

Grants Paid $228,408

Salaries & Benefits $831,741

Fundraising Expenses $340,153

Program Expenses $891,653

Other Expenses $228,350

TOTAL EXPENSES $1,288,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,894	$1,910,177	-0.5%
Expenses	$1,288,499	$2,259,663	-0.4%
Net Income	$-304,605	$-349,486	-0.1%

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

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

$87,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARENCE D CASTILE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BILLY EDWARDS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ALICIA GIBSON	BOARD SECRETARY	0.25	Officer Director	$0	$0	$0
DON SAMUELS	DIRECTOR	2.00	Director	$0	$0	$0
ABOU AMARA	DIRECTOR	0.25	Director	$0	$0	$0
KEIONA COOK	DIRECTOR	0.25	Director	$0	$0	$0
STACIA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN COULTER	DIRECTOR	0.25	Director	$0	$0	$0
JEFF TATE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
MUTEEAT A LAWAL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A KINDSETH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN R WOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TYNER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
KEONA COOK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARRINGTON	CEO	40.00	Officer	$87,296	$0	$87,296

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	$983,894	$1,288,499	$651,261	$-304,605
2023	$1,910,177	$2,259,663	$851,468	$-349,486
2022	$1,216,231	$2,678,600	$1,209,820	$-1,462,369
2021	$3,778,207	$2,761,477	$2,657,136	$1,016,730
2020	$2,887,040	$1,959,097	$1,661,550	$927,943
2019	$1,376,229	$1,417,085	$716,736	$-40,856
2018	$1,181,355	$1,167,783	$729,853	$13,572

MICROGRANTS