THE POLLINATION PROJECT FOUNDATION (EIN 460675457) - 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

2012

Legal Domicile

Principal Officer

ALEXIS FOX

Phone

8282029569

Tax Period

2024-07-01 to 2025-06-30

THE POLLINATION PROJECT FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,346,447

Program Service Revenue $0

Investment Income $10,281

Other Revenue $7,685

TOTAL REVENUE $1,364,413

Expense Breakdown

Grants Paid $571,985

Salaries & Benefits $364,316

Fundraising Expenses $137,423

Program Expenses $1,060,161

Other Expenses $391,881

TOTAL EXPENSES $1,332,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,413	$917,119	+0.5%
Expenses	$1,332,937	$1,436,667	-0.1%
Net Income	$31,476	$-519,548	-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

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

$103,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIEL NESSEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE KLEMPNER	VICE PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
BIRJU PANDYA	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXIS FOX	EXECUTIVE DIRECTOR	40.00	Officer	$103,846	$0	$103,846

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	$1,364,413	$1,332,937	$1,072,963	$31,476
2024	No data	No data	No data	No data
2023	$1,207,158	$1,547,517	$1,417,494	$-340,359
2022	$1,914,014	$2,457,551	$1,773,825	$-543,537
2021	$1,197,582	$1,519,227	$2,462,603	$-321,645
2020	$1,576,518	$2,058,721	$2,767,861	$-482,203
2019	$1,934,070	$1,886,113	$3,174,526	$47,957
2018	$1,956,094	$1,567,232	$3,310,223	$388,862

THE POLLINATION PROJECT FOUNDATION