1889 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

1993

Legal Domicile

Principal Officer

SUSAN MANN

Phone

8145320100

Tax Period

2024-07-01 to 2025-06-30

1889 FOUNDATION INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 97% operating deficit.

Mission

TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.

Program Service Accomplishments

Program 1

Expenses: $5,130,214 Revenue: $1,441,252

1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION.

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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 $350,966

Program Service Revenue $0

Investment Income $1,076,830

Other Revenue $1,441,461

TOTAL REVENUE $2,869,257

Expense Breakdown

Grants Paid $4,229,695

Salaries & Benefits $977,576

Fundraising Expenses $0

Program Expenses $5,130,214

Other Expenses $453,073

TOTAL EXPENSES $5,660,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,869,257	$3,031,898	-0.1%
Expenses	$5,660,344	$6,338,745	-0.1%
Net Income	$-2,791,087	$-3,306,847	-0.2%

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

$567,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SARACENA CPA	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ALANNA WILSON	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
FRANK QUITONI	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL KERR	SECRETARY	0.50	Officer Director	$0	$0	$0
TREVOR ANDERSON	TRUSTEE	0.50	Director	$0	$0	$0
ALEX POZUN DO	TRUSTEE	0.50	Director	$0	$0	$0
LAUREN PRESSER ESQ	TRUSTEE	0.50	Director	$0	$0	$0
SARAH REDDING MD	TRUSTEE	0.50	Director	$0	$0	$0
BRAD HINDMAN	TRUSTEE	0.50	Director	$0	$0	$0
JOHN MIKO DED	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN WILLIAMS MD	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN MANN	PRESIDENT/CEO	24.00	Officer	$345,440	$15,660	$361,100
WENDY REITNAUER	DIRECTOR OF FINANCE	20.00	Officer	$197,070	$9,679	$206,749
DEBRA A COSTLOW	DIRECTOR OF PROGRAMS	40.00	Highest	$182,187	$9,016	$191,203

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	$2,869,257	$5,660,344	$18,214,682	$-2,791,087
2024	$3,031,898	$6,338,745	$15,506,804	$-3,306,847
2023	$1,850,909	$5,759,293	$13,690,033	$-3,908,384
2022	$2,387,507	$5,908,699	$12,558,915	$-3,521,192
2021	$2,616,006	$4,130,358	$14,509,819	$-1,514,352
2020	$2,499,988	$4,618,541	$12,014,140	$-2,118,553
2019	$1,562,688	$4,602,132	$11,920,374	$-3,039,444
2018	$1,464,646	$4,401,935	$11,692,806	$-2,937,289