SOCIAL GOOD FUND INC (EIN 461323531) - 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

MICHAEL PACE

Phone

5106217223

Tax Period

2024-01-01 to 2024-12-31

SOCIAL GOOD FUND INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $62.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $70.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

PRIMARY PURPOSE IS TO CULTIVATE AND ESTABLISH POSITIVE INFLUENCES.

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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 $52,334,538

Program Service Revenue $7,493,684

Investment Income $2,057,718

Other Revenue $132,586

TOTAL REVENUE $62,018,526

Expense Breakdown

Grants Paid $23,782,904

Salaries & Benefits $29,200,399

Fundraising Expenses $210,034

Program Expenses $65,709,738

Other Expenses $17,729,719

TOTAL EXPENSES $70,713,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,018,526	$79,491,343	-0.2%
Expenses	$70,713,022	$84,216,157	-0.2%
Net Income	$-8,694,496	$-4,724,814	+0.8%

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

1009

Volunteers

3000

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

$626,202

Total Directors

$184,088

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MESO TADEO	SECRETARY	1.00	Director	$0	$0	$0
BOUPHA TOOMALY	TREASURER	1.00	Director	$0	$0	$0
MICHAEL PACE	PRESIDENT & ED	40.00	Officer Director	$184,088	$0	$184,088
BROWN STACY	CHIEF OPERATING OFFICER	40.00	Officer	$165,178	$0	$165,178
SUSAN LIGHT	ED OF FISCAL SPONSORSHIP	40.00	Officer	$157,997	$0	$157,997
KYLE SOLBERG	CFO	40.00	Officer	$118,939	$0	$118,939
MOXLEY ELLE	PROJECT DIRECTOR	40.00	Highest	$265,801	$0	$265,801
ROSENN JENNIE	PROJECT DIRECTOR	40.00	Highest	$209,058	$0	$209,058
KARSCH MORDECAI	PROJECT DIRECTOR	40.00	Highest	$172,152	$0	$172,152
TORRES-WALKER TAMISHA	PROJECT DIRECTOR	40.00	Highest	$167,340	$0	$167,340
LOPEZREVOREDO ANALUCIA	PROJECT DIRECTOR	40.00	Highest	$150,481	$0	$150,481

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	$62,018,526	$70,713,022	$63,411,800	$-8,694,496
2023	$79,491,343	$84,216,157	$71,646,210	$-4,724,814
2022	$95,226,685	$83,637,489	$75,649,539	$11,589,196
2021	$85,650,973	$69,928,633	$64,387,201	$15,722,340
2020	$61,508,966	$33,672,560	$47,721,177	$27,836,406
2019	$29,416,850	$22,947,501	$23,992,356	$6,469,349
2018	$21,904,308	$15,541,452	$15,893,158	$6,362,856

SOCIAL GOOD FUND INC