IM FROM DRIFTWOOD (EIN 272876484) - 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

2010

Legal Domicile

Phone

3474234444

Tax Period

2024-01-01 to 2024-12-31

IM FROM DRIFTWOOD, founded in 2010, is a small nonprofit in the Civil Rights & Advocacy sector that reported $344K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 22% operating margin.

Mission

PUBLIC FORUMS - FORUMS ORGANIZED AND OPERATED TO RAISE AWARENESS OF THE LGBT LIFE AND ISSUES WHERE INDIVIDUALS CAN COME TOGETHER AND SHARE THEIR EXPERIENCES.

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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 $343,628

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,944

Fundraising Expenses $35,757

Program Expenses $218,639

Other Expenses $37,293

TOTAL EXPENSES $268,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,628	$217,862	+0.6%
Expenses	$268,237	$275,738	0.0%
Net Income	$75,391	$-57,876	-2.3%

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

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

Total Directors

$95,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Manske	Executive Dir.	40.00	Director	$95,825	$0	$95,825
Jason Costa	Chairman	1.00	Director	$0	$0	$0
Melissa Driscol	Director	1.00	Director	$0	$0	$0
William Bill Self	Secretary	1.00	Director	$0	$0	$0
Todd Grasinger	Treasurer	1.00	Director	$0	$0	$0
Dr Gennifer Herley	Director	1.00	Director	$0	$0	$0
Dimitri Moise	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
2024	$343,628	$268,237	$112,324	$75,391
2023	$217,862	$275,738	$8,969	$-57,876
2022	$245,333	$269,953	$66,845	$-24,620
2021	$262,514	$261,636	$87,476	$878
2020	$244,535	$217,919	$134,858	$26,616
2019	$220,978	$267,487	$58,494	$-46,509
2018	$232,145	$178,293	$105,003	$53,852

IM FROM DRIFTWOOD