WORDPRESS FOUNDATION (EIN 205498932) - 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

2006

Legal Domicile

Principal Officer

MATT MULLENWEG

Phone

4152751240

Tax Period

2024-01-01 to 2024-12-31

WORDPRESS FOUNDATION, founded in 2006, is a micro nonprofit in the Education sector that reported $55K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $120K exceeded revenue, resulting in a 117% operating deficit.

Mission

TO ENSURE FREE ACCESS, IN PERPETUITY TO THE SOFTWARE PROJECTS WE SUPPORT.

🔒

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 $55,153

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,153

Expense Breakdown

Grants Paid $101,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,955

Other Expenses $18,491

TOTAL EXPENSES $119,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,153	$26,438	+1.1%
Expenses	$119,946	$2,437	+48.2%
Net Income	$-64,793	$24,001	-3.7%

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

N/A

Volunteers

250

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
CHELE CHIAVACCI FARLEY	DIRECTOR	001.00	Director	$0	$0	$0
MARK GHOSH	DIRECTOR	001.00	Director	$0	$0	$0
MATT MULLENWEG	DIRECTOR	001.00	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	$55,153	$119,946	$826,820	$-64,793
2023	$26,438	$2,437	$891,615	$24,001
2022	$23,744	$41,622	$867,614	$-17,878
2021	$19,203	$2,084	$885,492	$17,119
2020	$10,788	$3,438	$868,373	$7,350
2019	$7,640	$53,401	$861,023	$-45,761
2018	$11,296	$10,939	$906,784	$357

WORDPRESS FOUNDATION