POPULACE INC (EIN 461629781) - 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

2013

Legal Domicile

Principal Officer

LARRY TODD ROSE

Phone

6172979699

Tax Period

2023-01-01 to 2023-12-31

POPULACE INC, founded in 2013, is a community nonprofit in the Environment sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 35% operating margin.

Mission

POPULACE ENGAGES IN THE TRANSLATION OF THE SCIENCE OF THE INDIVIDUAL TO ADVANCE THE PUBLICS UNDERSTANDING ABOUT LEARNING, DEVELOPMENT, AND HUMAN POTENTIAL.

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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 $5,755,011

Program Service Revenue $0

Investment Income $53,909

Other Revenue $845

TOTAL REVENUE $5,809,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,748,137

Fundraising Expenses $97,117

Program Expenses $2,566,486

Other Expenses $2,000,257

TOTAL EXPENSES $3,748,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,809,765	$3,549,808	+0.6%
Expenses	$3,748,394	$3,135,224	+0.2%
Net Income	$2,061,371	$414,584	+4.0%

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

$1,202,119

Total Directors

$1,202,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY TODD ROSE	CEO	40.00	Officer Director	$601,179	$113,953	$715,132
PARISA ROUHANI	PRESIDENT/SECRETARY/TREASURER	40.00	Officer Director	$412,585	$74,402	$486,987
TANYA GONZALES	CHIEF OF STAFF	40.00	Highest	$203,607	$40,241	$243,848
SAVANNAH GROSS	RESEARCH AND DESIGN LEAD	40.00	Highest	$125,298	$17,805	$143,103
WALTER HAAS	CHAIR	1.00	Officer Director	$0	$0	$0
DEBBIE NEWHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
MADELEEN ROSETTI	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ROSETTI	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
2024	No data	No data	No data	No data
2023	$5,809,765	$3,748,394	$10,389,752	$2,061,371
2022	$3,549,808	$3,135,224	$8,243,193	$414,584
2021	$3,527,692	$3,548,365	$7,053,458	$-20,673
2020	$4,075,869	$3,588,918	$6,881,670	$486,951
2019	$6,550,251	$3,772,255	$7,745,056	$2,777,996
2018	$5,023,896	$3,416,271	$4,906,043	$1,607,625

POPULACE INC