DJANGO SOFTWARE FOUNDATION (EIN 262708549) - 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

2008

Legal Domicile

Principal Officer

CHAIM KIRBY

Phone

9012833354

Tax Period

2023-01-01 to 2023-12-31

DJANGO SOFTWARE FOUNDATION, founded in 2008, is a small nonprofit in the Mutual Benefit sector that reported $317K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $276K left a modest 13% surplus.

Mission

THE GOAL OF THE DJANGO SOFTWARE FOUNDATION IS TO PROMOTE, SUPPORT, AND ADVANCE ITS OPEN-SOURCE PROJECT: IN OUR CASE, THE DJANGO WEB FRAMEWORK.

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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 $312,492

Program Service Revenue $0

Investment Income $3,907

Other Revenue $433

TOTAL REVENUE $316,832

Expense Breakdown

Grants Paid $31,362

Salaries & Benefits $11,279

Fundraising Expenses $0

Program Expenses $252,541

Other Expenses $233,151

TOTAL EXPENSES $275,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,832	$267,843	+0.2%
Expenses	$275,792	$285,330	0.0%
Net Income	$41,040	$-17,487	-3.3%

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

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
CHAIM KIRBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAGIL ULUSAHIN SONMEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER BAUMGARTNER	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIA NAKAMURA	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB KAPLAN-MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON BASSETT	BOARD MEMBER	1.00	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	$316,832	$275,792	$255,595	$41,040
2022	$267,843	$285,330	$214,555	$-17,487
2021	$250,058	$197,368	$232,042	$52,690
2020	$200,042	$188,744	$179,352	$11,298
2019	$214,200	$182,887	$168,054	$31,313

DJANGO SOFTWARE FOUNDATION