FDP Foundation (EIN 270451666) - 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

2009

Legal Domicile

Principal Officer

Maria Koszalka

Phone

2023341495

Tax Period

2024-01-01 to 2024-12-31

FDP Foundation, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $425K, a strong 35% operating margin.

Mission

The purpose of FDP Foundation is to support the mission and activities of the Federal Demonstration Partnership to improve scientific research and education in America.

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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 $586,500

Program Service Revenue $484,125

Investment Income $137,663

Other Revenue $4,997

TOTAL REVENUE $1,213,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,462

Fundraising Expenses $0

Program Expenses $596,472

Other Expenses $455,341

TOTAL EXPENSES $787,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,213,285	$1,180,843	+0.0%
Expenses	$787,803	$808,697	0.0%
Net Income	$425,482	$372,146	+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

Employees

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

$315,000

Total Directors

$315,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Koszalka	Executive Director	040.00	Officer Director	$315,000	$0	$315,000
Alex Albinak	Vice President	002.00	Officer Director	$0	$0	$0
Michele Masucci	President	002.00	Officer Director	$0	$0	$0
Tim Reuter	Board Member	002.00	Director	$0	$0	$0
Twila Reighley	Board Member	002.00	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	$1,213,285	$787,803	$4,116,085	$425,482
2023	$1,180,843	$808,697	$3,454,615	$372,146
2022	$906,649	$379,393	$3,360,087	$527,256
2021	$1,299,430	$498,952	$3,111,463	$800,478
2020	$849,547	$444,038	$2,248,929	$405,509
2019	$851,450	$725,022	$1,841,000	$126,428
2018	$636,098	$669,382	$1,529,170	$-33,284

FDP Foundation