THE CONFECTIONERY FOUNDATION (EIN 271111667) - 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

2005

Legal Domicile

Principal Officer

JOHN H DOWNS JR

Phone

2025341440

Tax Period

2024-01-01 to 2024-12-31

THE CONFECTIONERY FOUNDATION, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $25K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 87% operating margin.

Mission

SEE PART III, LINE 1

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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 $24,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,014

Other Expenses $3,192

TOTAL EXPENSES $3,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,900	$21,576	+0.2%
Expenses	$3,192	$9,039	-0.6%
Net Income	$21,708	$12,537	+0.7%

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

$2,701,828

Total Directors

Key Employees

$303,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESSA PORTER	CHAIR	0.25	Officer Director	$0	$0	$0
STEPHEN CASEY	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
BERND WEBER	BOARD MEMBER	0.25	Director	$0	$0	$0
JOANNA TURNER	BOARD MEMBER	0.25	Director	$0	$0	$0
RICK FOSSALI	BOARD MEMBER	0.25	Director	$0	$0	$0
AMY ALLURED	BOARD MEMBER	0.25	Director	$0	$0	$0
BYARD EBLING	BOARD MEMBER	0.25	Director	$0	$0	$0
SHANDON CARLSON	BOARD MEMBER	0.25	Director	$0	$0	$0
REBECCA SILBERFARB	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN DOWNS	NCA STAFF	0.50	Officer	$0	$75,674	$1,697,693
ELISE FENNIG	NCA STAFF	0.50	Officer	$0	$51,881	$572,419
STEVE MCCRODDAN	NCA STAFF	0.01	Officer	$0	$33,985	$431,716
TRACY THOMPSON	NCA STAFF	13.00	Key Emp	$0	$31,807	$303,292

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	$24,900	$3,192	$198,959	$21,708
2023	$21,576	$9,039	$177,251	$12,537
2022	$48,605	$52,393	$164,714	$-3,788
2021	$26,505	$1,906	$176,802	$24,599
2020	$24,181	$3,343	$150,603	$20,838
2019	$47,506	$31,731	$127,865	$15,775
2018	$38,650	$24,873	$111,290	$13,777

THE CONFECTIONERY FOUNDATION