THE GEORGE POLLI FOUNDATION INC

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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

GREGORY POLLI

Phone

6317542053

Tax Period

2023-01-01 to 2023-12-31

Mission

TO ASSIST IN RAISING MONEY TO FIND A CURE FOR DIABETES AND TO IMPROVE THE LIVES OF THOSE AFFECTED WITH THE DISEASE. THE MONEY RAISED IS USED FOR DONATIONS TO QUALIFIED ORGANIZATIONS THAT ARE WORKING TOWARDS FINDING A CURE FOR DIABETES THROUGH RESEARCH. THE GEORGE POLLI FOUNDATION, INC. WILL ALSO ASSIST IN RAISING MONEY FOR EDUCATION AND TREATMENT OF THOSE PEOPLE AFFLICTED WITH DIABETES.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

HAVING RAISED MONEY TO ASSIST IN FINDING A CURE FOR DIABETES. THE MONEY RAISED IS USED FOR DONATIONS TO QUALIFIED ORGANIZATIONS THAT ARE WORKING TOWARD FINDING A CURE FOR DIABETES THROUGH RESEARCH.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,874

TOTAL EXPENSES $2,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$20,531	-1.0%
Expenses	$2,874	$106,644	-1.0%
Net Income	N/A	$-86,113	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY POLLI	PRESIDENT	3.00	Director	$0	$0	$0
CHRISTINE POLLI	VICE PRESIDENT	2.00	Director	$0	$0	$0
ALYSSA SEPE	VICE PRESIDENT	2.00	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	No data	No data	No data	No data
2023	No data	$2,874	$4,835	No data
2022	$20,531	$106,644	$7,709	$-86,113
2021	$60,236	$2,506	$93,822	$57,730
2020	$33,235	$2,384	$36,092	$30,851
2019	$105,818	$106,223	$5,241	$-405
2018	$179,680	$186,096	$5,646	$-6,416