Advocate Foundation Inc (EIN 205245262) - 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

2007

Legal Domicile

Phone

4692904553

Tax Period

2024-01-01 to 2024-12-31

Advocate Foundation Inc, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $550K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 28% operating margin.

Mission

Dallas Free Press mission is to amplify voices in disinvested neighborhoods and explore solutions to the citys inequities.

🔒

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 $549,921

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $549,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,636

Fundraising Expenses $0

Program Expenses $398,169

Other Expenses $59,533

TOTAL EXPENSES $398,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,921	$352,370	+0.6%
Expenses	$398,169	$591,615	-0.3%
Net Income	$151,752	$-239,245	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hill	Board Chair	5.00	Director	$0	$0	$0
Alex Enriquez	Board Vice Chair	5.00	Director	$0	$0	$0
Angela Downes	Board Secretary	5.00	Director	$0	$0	$0
Laura Zenick	Board Treasurer	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	$549,921	$398,169	$184,215	$151,752
2023	$352,370	$591,615	$29,960	$-239,245
2022	$351,732	$196,064	$292,000	$155,668

Advocate Foundation Inc