Tidepool Project

EIN: 462302287 501(c)(3) Diseases & Disorders

Palo Alto, CA

Total Revenue
$14,900,409
Total Expenses
$9,455,973
Total Assets
$15,366,755
Net Assets
$14,353,743
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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
CA
Principal Officer
Brandon Arbiter
Phone
6503532352
Tax Period
2023-07-01 to 2024-06-30

Tidepool Project, founded in 2012, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $14.9M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 37% operating margin.

Mission

Tidepool Project is a non-profit organization dedicated to building an open software platform and applications that will reduce the burden of managing diabetes and lead to healthier outcomes.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,914,533
Program Service Revenue $8,914,090
Investment Income $67,050
Other Revenue $4,736
TOTAL REVENUE $14,900,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,798,526
Fundraising Expenses $214,121
Program Expenses $8,661,058
Other Expenses $3,657,447
TOTAL EXPENSES $9,455,973

Year-over-Year Comparison

2023 2022 Change
Revenue $14,900,409 $10,307,078 +0.4%
Expenses $9,455,973 $7,866,144 +0.2%
Net Income $5,444,436 $2,440,934 +1.2%
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

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Governance

Voting Members
4
Independent Members
3
Employees
46
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
2
$291,239
Total Directors
4
$291,239
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Howard Look CEO, Founder, President of the Board 40.00
Officer Director
$235,306 $55,933 $291,239
Bryan Roberts Board Member 2.00
Director
$0 $0 $0
Chuck Slaughter Board Member 2.00
Director
$0 $0 $0
Lucia Savage Board Member 2.00
Director
$0 $0 $0
Kurt Taylor General Counsel and Secretary - Nonvoting Member o 2.00
Officer
$0 $0 $0
Brandon Arbiter VP, Bus Dev & Strategic Prtshps 40.00
Highest
$238,521 $32,815 $271,336
Tapani Otala VP, Engineering 40.00
Highest
$238,261 $44,394 $282,655
Peter Schwamb Tidepool Loop Technical Lead 40.00
Highest
$220,193 $34,048 $254,241
Kelly Scarborough VP, Product and User Experience 40.00
Highest
$219,141 $730 $219,871
Elizabeth Goodwin Head of Sales, VP, Fund Development 40.00
Highest
$202,900 $21,720 $224,620
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 No data No data No data No data
2024 $14,900,409 $9,455,973 $15,366,755 $5,444,436
2023 $10,307,078 $7,866,144 $11,440,725 $2,440,934
2022 $6,501,837 $7,574,015 $6,642,602 $-1,072,178
2021 $8,057,426 $7,776,142 $8,802,323 $281,284
2020 $4,669,004 $5,511,689 $8,157,735 $-842,685
2019 $9,727,752 $1,906,165 $8,291,967 $7,821,587
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