KPMG US FOUNDATION INC

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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

1992

Legal Domicile

Principal Officer

ANITA WHITEHEAD

Phone

7032868245

Tax Period

2024-10-01 to 2025-09-30

KPMG US FOUNDATION INC, founded in 1992, is a mid-sized nonprofit in the Public Safety sector that reported $29.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $36.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $36,136,608 Revenue: $0

THE FOUNDATION'S MISSION IS: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES. THE FOUNDATION'S FOCUS AREAS ARE...

THE FOUNDATION'S MISSION IS: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES. THE FOUNDATION'S FOCUS AREAS ARE EDUCATION, MENTAL HEALTH, AND COMMUNITY VITALITY. IN EDUCATION, THE FOUNDATION SUPPORTS EDUCATOR DEVELOPMENT, COLLEGE READINESS, AND PATHWAYS TO MEANINGFUL CAREERS. FOR MENTAL HEALTH, THE FOUNDATION WORKS TO REDUCE STIGMA, INCREASE ACCESS TO CARE, AND SUPPORT FRONTLINE PRACTITIONERS. THROUGH COMMUNITY VITALITY, THE FOUNDATION STRENGTHENS NEIGHBORHOODS THROUGH HOLISTIC, COMMUNITY-LED SOLUTIONS. RELIEF AND RESILIENCE IN COMMUNITIES IS ALSO IMPORTANT TO THE FOUNDATION DEMONSTRATED BY EMERGENCY ASSISTANCE FOR KPMG'S EMPLOYEES, HELPING OUR COMMUNITIES WHEN DISASTER STRIKES AND WORKING TO PROTECT OUR PLANET.

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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 $28,717,269

Program Service Revenue $0

Investment Income $476,527

Other Revenue $0

TOTAL REVENUE $29,193,796

Expense Breakdown

Grants Paid $34,502,718

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,136,608

Other Expenses $1,757,397

TOTAL EXPENSES $36,260,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,193,796	$26,497,027	+0.1%
Expenses	$36,260,115	$32,733,767	+0.1%
Net Income	$-7,066,319	$-6,236,740	+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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA V WHITEHEAD	PRESIDENT & CHAIR	3.00	Officer Director	$0	$0	$0
JAMES POWELL	TREASURER & DIRECTOR	0.50	Officer Director	$0	$0	$0
ROBERT T SOLES	SECRETARY & DIRECTOR	0.50	Officer Director	$0	$0	$0
CHRISTOPHER AMMANN	DIRECTOR	0.50	Director	$0	$0	$0
TODD ELLIS	DIRECTOR	0.50	Director	$0	$0	$0
MARK FITZGERALD	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GRILLAERT	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE HEARD	DIRECTOR	0.50	Director	$0	$0	$0
ANGEL PEREZ	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE QUISENBERRY	DIRECTOR	0.50	Director	$0	$0	$0
ARUN RAJAPPA	DIRECTOR	0.50	Director	$0	$0	$0
ELENA RICHARDS	EX-OFFICIO DIRECTOR	0.50	Director	$0	$0	$0
CAMARON THORSON	DIRECTOR	0.50	Director	$0	$0	$0
LIEZL WALKER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN WALKER	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN ZETTLEMOYER	DIRECTOR	0.50	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
2025	$29,193,796	$36,260,115	$12,357,304	$-7,066,319
2024	$26,497,027	$32,733,767	$13,178,747	$-6,236,740
2023	$26,733,528	$29,208,869	$13,556,127	$-2,475,341
2022	$21,294,183	$19,993,945	$7,668,523	$1,300,238
2021	$15,805,359	$14,113,133	$7,316,074	$1,692,226
2020	$17,122,595	$17,849,240	$6,466,563	$-726,645
2018	$15,543,280	$14,650,515	$7,217,371	$892,765