THE BUTTERFLY FOUNDATION (EIN 270483016) - 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

Principal Officer

NANCY FITZGERALD

Phone

7206082345

Tax Period

2023-01-01 to 2023-12-31

THE BUTTERFLY FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $127K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $154K exceeded revenue, resulting in a 21% operating deficit.

Mission

THIS ORGANIZATION WORKS WITH WOMEN TO HELP THEM OVERCOME ADVERSITY.

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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 $74,896

Program Service Revenue $0

Investment Income $38,708

Other Revenue $13,313

TOTAL REVENUE $126,917

Expense Breakdown

Grants Paid $55,887

Salaries & Benefits $43,442

Fundraising Expenses $0

Program Expenses $88,067

Other Expenses $54,378

TOTAL EXPENSES $153,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,917	$108,712	+0.2%
Expenses	$153,707	$99,297	+0.5%
Net Income	$-26,790	$9,415	-3.8%

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

$16,501

Total Directors

$16,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY FITZGERALD	FOUNDER	2.00	Officer Director	$0	$0	$0
STEPHANIE MEINERZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GRETCHEN OLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA HENDRICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGHANN RANDALL	TREASURER	2.00	Officer Director	$0	$0	$0
MINDY DUFF	BOARD MEMBER	2.00	Director	$0	$0	$0
JEN MALOTT	EXECUTIVE MEMBER	2.00	Officer Director	$16,501	$0	$16,501

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	$126,917	$153,707	$558,587	$-26,790
2022	$108,712	$99,297	$475,376	$9,415
2021	$55,611	$55,471	$546,600	$140
2020	$531,088	$109,007	$550,644	$422,081

THE BUTTERFLY FOUNDATION