FULFILLMENT FUND LAS VEGAS (EIN 462083219) - 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

LINDY SCHUMACHER

Phone

7022040561

Tax Period

2024-07-01 to 2025-06-30

FULFILLMENT FUND LAS VEGAS, founded in 2013, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $647K, a strong 21% operating margin.

Mission

DEDICATED TO MAKING COLLEGE A REALITY FOR UNDER-RESOURCED COMMUNITIES.

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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 $2,741,520

Program Service Revenue $0

Investment Income $406,115

Other Revenue $970

TOTAL REVENUE $3,148,605

Expense Breakdown

Grants Paid $291,069

Salaries & Benefits $1,686,455

Fundraising Expenses $279,339

Program Expenses $1,772,578

Other Expenses $524,183

TOTAL EXPENSES $2,501,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,148,605	$3,362,961	-0.1%
Expenses	$2,501,707	$2,723,804	-0.1%
Net Income	$646,898	$639,157	+0.0%

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

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

$232,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDY SCHUMACHER	CEO	40.00	Officer	$224,865	$7,345	$232,210
TOM KAPLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CALEB DAWKINS	TREASURER	1.00	Officer Director	$0	$0	$0
CISCO AGUILAR	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM HORNBUCKLE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ESRAILIAN MD	DIRECTOR	1.00	Director	$0	$0	$0
TINA QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KIRVIN	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
2025	$3,148,605	$2,501,707	$13,229,185	$646,898
2024	No data	No data	No data	No data
2023	$3,506,399	$2,208,770	$10,906,640	$1,297,629
2022	$3,054,071	$2,402,089	$9,184,709	$651,982
2021	$2,808,590	$2,100,534	$10,816,136	$708,056
2020	$1,352,054	$2,243,073	$9,379,505	$-891,019
2019	$2,304,447	$1,814,003	$9,533,865	$490,444
2018	$2,508,653	$1,977,716	$9,011,317	$530,937

FULFILLMENT FUND LAS VEGAS