THE FINTECH SANDBOX INC (EIN 465706694) - 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

2014

Legal Domicile

Principal Officer

SARAH BILLER

Phone

6178632325

Tax Period

2024-01-01 to 2024-12-31

THE FINTECH SANDBOX INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 10% surplus.

Mission

THE PROVISION OF EDUCATIONAL AND OTHER RESOURCES ON A NOT-FOR-PROFIT BASIS FOR THE FACILITATION OF A COMMUNITY AND PLATFORM THAT FOSTERS AND PROMOTES FINANCIAL TECHNOLOGY INNOVATION AND ENTREPRENEURSHIP.

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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 $1,154,608

Program Service Revenue $0

Investment Income $44,835

Other Revenue $0

TOTAL REVENUE $1,199,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,800

Fundraising Expenses $137,424

Program Expenses $726,462

Other Expenses $538,707

TOTAL EXPENSES $1,079,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,199,443	$1,125,224	+0.1%
Expenses	$1,079,507	$1,130,960	0.0%
Net Income	$119,936	$-5,736	-21.9%

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

$141,173

Total Directors

$141,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY FRYER	EXECUTIVE DIRECTOR	40.00	Officer Director	$141,173	$0	$141,173
DAVID JEGEN	PRESIDENT	0.00	Officer Director	$0	$0	$0
SARAH BILLER	DIRECTOR	0.00	Director	$0	$0	$0
REETIKA GREEWAL	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT BISHOP	CLERK	0.00	Officer Director	$0	$0	$0
BRIAN CABANAN	PARTNERSHIPS DIRECTOR	40.00	Highest	$127,911	$0	$127,911

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	$1,199,443	$1,079,507	$622,724	$119,936
2023	$1,125,224	$1,130,960	$588,312	$-5,736
2022	$1,205,667	$1,399,905	$622,919	$-194,238
2022	$1,205,667	$1,399,905	$606,405	$-194,238
2021	$1,220,558	$983,023	$698,837	$237,535
2020	$836,788	$735,572	$447,529	$101,216
2019	$676,177	$745,584	$354,764	$-69,407
2018	$577,192	$709,601	$440,731	$-132,409

THE FINTECH SANDBOX INC