PULSEPOINT FOUNDATION (EIN 452725805) - 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

2011

Legal Domicile

Principal Officer

RICHARD PRICE

Phone

9258993080

Tax Period

2023-07-01 to 2024-06-30

PULSEPOINT FOUNDATION, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

PULSEPOINT BUILDS APPLICATIONS THAT HELP PUBLIC SAFETY AGENCIES INFORM AND ENGAGE THEIR CITIZENS.

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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 $3,053,334

Program Service Revenue $0

Investment Income $51,688

Other Revenue $0

TOTAL REVENUE $3,105,022

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $2,371,531

Fundraising Expenses $3,708

Program Expenses $3,533,259

Other Expenses $1,348,430

TOTAL EXPENSES $3,724,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,105,022	$2,871,647	+0.1%
Expenses	$3,724,961	$2,789,693	+0.3%
Net Income	$-619,939	$81,954	-8.6%

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

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

$345,893

Total Directors

$357,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PRICE	PRES./EXEC. DIR	40.00	Officer Director	$306,442	$21,451	$327,893
DAVID BROWN	CHIEF ARCHITECT/FELLOW ENGINEER	40.00		$251,481	$44,104	$295,585
KRAIG ERICKSON	VP COMMUNITY ENGAGEMENT	40.00		$229,876	$26,091	$255,967
KIMBERLY FRENCH	SVP PROFESSIONAL SERVICES	40.00		$229,708	$23,280	$252,988
SHANNON SMITH	VP COMMUNICATIONS	40.00		$215,377	$20,376	$235,753
NICHOLAS COOPER	ENGINEERING LEAD	40.00		$185,023	$36,952	$221,975
CHARLES BOYLE	CHIEF TECH. OFFICER	40.00		$130,500	$24,135	$154,635
MATTHEW STAMEY	Chairman	5.00	Officer Director	$6,000	$0	$6,000
DONALD LEDOUX	Treasurer	5.00	Officer Director	$6,000	$0	$6,000
JOE FARRELL	Secretary	1.00	Officer Director	$6,000	$0	$6,000
EVA ANDRES	MEMBER	1.00	Director	$6,000	$0	$6,000
JOSEPH KORNGIEBEL	MEMBER	1.00	Director	$6,000	$0	$6,000
PETROS DERMETZIS	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
2025	No data	No data	No data	No data
2024	$3,105,022	$3,724,961	$1,294,467	$-619,939
2024	$3,105,022	$3,724,961	$1,294,467	$-619,939
2023	$2,871,647	$2,789,693	$1,684,632	$81,954
2022	$2,715,307	$2,627,269	$1,486,323	$88,038
2021	$2,444,365	$2,317,037	$1,239,137	$127,328
2020	$2,392,455	$2,363,502	$1,458,928	$28,953
2019	$2,111,925	$2,208,274	$1,328,362	$-96,349
2018	$1,551,286	$2,123,754	$1,237,008	$-572,468

PULSEPOINT FOUNDATION