STATE GOVERNMENT AFFAIRS COUNCIL FOUNDATION (EIN 311738951) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

ELIZABETH LOUDY

Phone

5713123426

Tax Period

2023-01-01 to 2023-12-31

STATE GOVERNMENT AFFAIRS COUNCIL FOUNDATION, founded in 1981, is a small nonprofit in the Public & Societal Benefit sector that reported $547K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $110K, a strong 20% operating margin.

Mission

TO CONDUCT RESEARCH, SPONSOR CONFERENCES AND SEMINARS, AND PROMOTE OTHER EDUCATIONAL ACTIVITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250,500

Program Service Revenue $288,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $539,239

Expense Breakdown

Grants Paid $144,696

Salaries & Benefits $0

Fundraising Expenses $36,008

Program Expenses $477,147

Other Expenses $388,298

TOTAL EXPENSES $532,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$539,239	$414,405	+0.3%
Expenses	$532,994	$457,219	+0.2%
Net Income	$6,245	$-42,814	-1.1%

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

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

$262,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA MCCLELLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED ZEYTOONJIAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANIKA HAGENSON	TREASURER	1.00	Officer Director	$0	$0	$0
DMITRI SIEGEL	SECRETARY (FROM 8/2023)	1.00	Officer Director	$0	$0	$0
TOM FOULKES	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA DOOLEY	IMMEDIATE PAST PRESIDENT (THRU 7/2023)	1.00	Officer Director	$0	$0	$0
ELIZABETH LOUDY	EXECUTIVE DIRECTOR	4.00	Officer	$0	$32,828	$262,786

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	$539,239	$532,994	$598,984	$6,245
2022	$414,405	$457,219	$487,631	$-42,814
2021	$321,430	$397,604	$566,058	$-76,174
2020	$287,650	$90,854	$551,674	$196,796
2019	$452,627	$324,878	$374,789	$127,749
2018	$546,615	$436,552	$231,482	$110,063

STATE GOVERNMENT AFFAIRS COUNCIL FOUNDATION