FPF EDUCATION AND INNOVATION FOUNDATION (EIN 453763097) - 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

JULES POLONETSKY

Phone

2026429142

Tax Period

2023-01-01 to 2023-12-31

FPF EDUCATION AND INNOVATION FOUNDATION, founded in 2011, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $13.2M exceeded revenue, resulting in a 44% operating deficit.

Mission

EIF SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP. CONTINUED IN SCHEDULE O. ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.

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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 $8,362,924

Program Service Revenue $666,528

Investment Income $0

Other Revenue $95,005

TOTAL REVENUE $9,124,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,557,740

Fundraising Expenses $1,366,177

Program Expenses $8,452,114

Other Expenses $5,595,142

TOTAL EXPENSES $13,152,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,124,457	$10,804,315	-0.2%
Expenses	$13,152,882	$12,385,100	+0.1%
Net Income	$-4,028,425	$-1,580,785	+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

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

$765,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WOLF	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DALE SKIVINGTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA BERLYN	TREASURER AND SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE LAUGLIN	SECRETARY THROUGH JUNE 2024	1.00	Officer Director	$0	$0	$0
MARY CULNAN	BOARD MEMBER	4.00	Director	$0	$0	$0
ALAN RAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE CITRON	BOARD MEMBER	1.00	Director	$0	$0	$0
AGNES BUNDY SCANLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE HORVATH	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
THEODORE CHRISTAKIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULES POLONETSKY	CHIEF EXECUTIVE OFFICER	39.00	Officer	$703,381	$62,264	$765,645
JOHN VERDI	VICE PRESIDENT OF POLICY	40.00	Highest	$279,729	$47,055	$326,784
GABRIELA ZANFIR-FORTUNA	VICE PRESIDENT OF GLOBAL POLICY	40.00	Highest	$207,405	$27,604	$235,009
CHRISTAL SHRADER-SANDI	SENIOR VICE PRESIDENT OF OPERATIONS	40.00	Highest	$228,324	$1,078	$229,402
DAVID SALLAY	DIRECTOR FOR YOUT & EDUCATION	40.00	Highest	$186,692	$44,255	$230,947
AMIE STEPANOVICH	VICE PRESIDENT OF US POLICY	40.00	Highest	$203,699	$15,941	$219,640

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	$9,124,457	$13,152,882	$7,170,364	$-4,028,425
2022	$10,804,315	$12,385,100	$10,525,541	$-1,580,785
2021	$9,845,360	$9,100,839	$7,838,229	$744,521
2020	$9,108,065	$7,388,265	$7,398,126	$1,719,800
2019	$7,548,160	$5,578,139	$6,284,316	$1,970,021
2018	$3,809,643	$3,894,574	$3,685,286	$-84,931

FPF EDUCATION AND INNOVATION FOUNDATION