ENDUE FOUNDATION

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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

2004

Legal Domicile

Principal Officer

PATRICIA GIOSSO

Phone

6503499879

Tax Period

2023-01-01 to 2023-12-31

ENDUE FOUNDATION, founded in 2004, is a micro nonprofit in the Human Services sector that reported $38K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE ENDUE FOUNDATION IS COMMITTED TO ENRICHING THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AUTISM, AND SUPPORTING ORGANIZATIONS WHO ASSIST THOSE INDIVIDUALS AND THEIR FAMILIES.THEY PLAN AND IMPLEMENT PROGRAMS AND EVENTS WHICH AID THOSE FAMILIES WHILE INCREASING THE PUBLIC AWARENESS REGARDING AUTISM.

Program Service Accomplishments

Program 1

Expenses: $53,982

FUNDING TO ABILITY PATH FOR $25,000 WHO PROVIDES A VARIETY OF NEEDED PROGRAMS THAT SUPPORT INDIVIDUALS WITH SPECIAL NEEDS AND DEVELOPMENTAL DISABILITIES.

Program 2

FUNDING TO KAINOS HOME TRAINING OF $10,000 TO SUPPORT THE HEALTH AND WELLNESS PROGRAM FOR DISABLED INDIVIDUALS. THEIR PROGRAM ENHANCES INDIVIDUAL'S PHYSICAL ACTIVITY, STRESS MANAGEMENT, NUTRITION...

FUNDING TO KAINOS HOME TRAINING OF $10,000 TO SUPPORT THE HEALTH AND WELLNESS PROGRAM FOR DISABLED INDIVIDUALS. THEIR PROGRAM ENHANCES INDIVIDUAL'S PHYSICAL ACTIVITY, STRESS MANAGEMENT, NUTRITION EDUCATION AND OVERALL HEALTH LITERACY.

Program 3

ADDITIONAL GRANTS GIVEN: $7,500 TO DOWN SYNDROME CONNECTION OF THE BAY AREA, $882 TO VIA SERVICES, $50 TO ANIMAL ASSISTED HAPPINESS, $5,500 TO NEW DIRECTIONS, $5,000 TO CREATIVITY EXPLORED

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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 $26,134

Program Service Revenue $0

Investment Income $18,705

Other Revenue $-6,415

TOTAL REVENUE $38,424

Expense Breakdown

Grants Paid $53,982

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,982

Other Expenses $3,960

TOTAL EXPENSES $57,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,424	$83,897	-0.5%
Expenses	$57,942	$46,901	+0.2%
Net Income	$-19,518	$36,996	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG KING	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA GIOSSO	SECRETARY	10.00	Officer Director	$0	$0	$0
DONALD CARRUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT T LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GIOSSO	EVENTS DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BORGHELLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH BATTISTINI	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FELLERS	TREASURER	10.00	Officer 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	No data	No data	No data	No data
2023	$38,424	$57,942	$1,155,188	$-19,518
2022	$83,897	$46,901	$1,174,706	$36,996
2021	$80,503	$37,110	$1,137,710	$43,393
2020	$78,827	$35,987	$1,094,317	$42,840
2019	$104,673	$48,518	$1,051,477	$56,155
2018	$109,977	$41,820	$995,322	$68,157