21 PLUS FOUNDATION INC (EIN 223698135) - 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

1999

Legal Domicile

Phone

7322403118

Tax Period

2023-01-01 to 2023-12-31

21 PLUS FOUNDATION INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $186K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 22% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.

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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 $96,375

Program Service Revenue $0

Investment Income $68,706

Other Revenue $20,465

TOTAL REVENUE $185,546

Expense Breakdown

Grants Paid $52,893

Salaries & Benefits $0

Fundraising Expenses $16,021

Program Expenses $52,893

Other Expenses $91,695

TOTAL EXPENSES $144,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,546	$147,385	+0.3%
Expenses	$144,588	$91,243	+0.6%
Net Income	$40,958	$56,142	-0.3%

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

N/A

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

$143,829

Total Directors

$143,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY LUBRECHT	Executive Dir.	2.00	Officer Director	$0	$42,592	$111,459
MARY NORMAN	TREAS./SEC'Y	15.00	Officer Director	$0	$0	$32,370
Patricia Christopher	Trustee	2.00	Director	$0	$0	$0
Barbara Faruggio	Trustee	2.00	Director	$0	$0	$0
ETHAN ROSEN	Trustee	5.00	Director	$0	$0	$0
Zev Rosen	Trustee	2.00	Director	$0	$0	$0
MICHAEL ALFARO	Trustee	2.00	Director	$0	$0	$0
IRA BROWER	Trustee	2.00	Director	$0	$0	$0
Richard Frankman	Chairman	5.00	Officer Director	$0	$0	$0
MICHAEL YORK	Trustee	2.00	Director	$0	$0	$0
ALLISON CLEMENTE	Trustee	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	No data	No data	No data	No data
2023	$185,546	$144,588	$2,653,307	$40,958
2022	$147,385	$91,243	$2,340,153	$56,142
2021	$173,192	$77,119	$2,651,196	$96,073
2020	$203,889	$175,079	$2,298,119	$28,810
2019	$266,446	$127,820	$2,157,877	$138,626
2018	$414,649	$385,532	$1,788,358	$29,117

21 PLUS FOUNDATION INC