Data Foundation Inc (EIN 271671895) - 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

Phone

7737792100

Tax Period

2023-01-01 to 2023-12-31

Data Foundation Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $447K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 47% operating margin.

Mission

Provide extracurricular activites for teens and provide support for recently released innmates to reenter into society

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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 $223,367

Program Service Revenue $0

Investment Income $0

Other Revenue $223,367

TOTAL REVENUE $446,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,298

Program Expenses $19,000

Other Expenses $235,350

TOTAL EXPENSES $235,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,734	$253,019	+0.8%
Expenses	$235,350	$300,604	-0.2%
Net Income	$211,384	$-47,585	-5.4%

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

N/A

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
L Roberts Sr	Director	1.00	Director	$0	$0	$0
D Roberts	Director	1.00	Director	$0	$0	$0
L Roberts Jr	Director	1.00	Director	$0	$0	$0
Saudra Harris	Director	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
2023	$446,734	$235,350	No data	$211,384
2022	$253,019	$300,604	No data	$-47,585
2021	$606,168	$710,091	No data	$-103,923
2019	$566,821	$546,967	$26,789	$19,854
2018	$241,922	$220,629	$39,881	$21,293

Data Foundation Inc