Altruisity Foundation Inc (EIN 460687657) - 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

Carolin Taylor

Phone

6233636925

Tax Period

2023-01-01 to 2023-12-31

Altruisity Foundation Inc, founded in 2012, is a micro nonprofit in the Human Services sector that reported $13K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $401K exceeded revenue, resulting in a 3029% operating deficit.

Mission

The organization provides funds to other qualifying non-profit organizations for humanitarian reflief.

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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 $1,429

Program Service Revenue $0

Investment Income $11,386

Other Revenue $0

TOTAL REVENUE $12,815

Expense Breakdown

Grants Paid $190,000

Salaries & Benefits $96,000

Fundraising Expenses $0

Program Expenses $390,783

Other Expenses $114,923

TOTAL EXPENSES $400,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,815	$267,224	-1.0%
Expenses	$400,923	$1,053,204	-0.6%
Net Income	$-388,108	$-785,980	-0.5%

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn McGovern	Executive Director / Secretary	040.00	Officer Director	$96,000	$0	$96,000
Carolin Taylor	President / Treasurer	001.00	Officer Director	$0	$0	$0
Wendy Lewis	Director	001.00	Director	$0	$0	$0
Randy Ray	Director	001.00	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	$12,815	$400,923	$2,252,275	$-388,108
2022	$267,224	$1,053,204	$2,640,383	$-785,980
2021	$567,266	$1,166,377	$3,426,363	$-599,111
2020	$1,157,064	$2,426,322	$4,025,474	$-1,269,258
2019	$1,653,432	$2,538,257	$5,294,732	$-884,825
2018	$4,071,875	$921,139	$6,179,557	$3,150,736

Altruisity Foundation Inc