SPOOKSTOCK FOUNDATION (EIN 471018783) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

PACK FANCHER

Phone

2029976169

Tax Period

2024-01-01 to 2024-12-31

SPOOKSTOCK FOUNDATION, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2019. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,079,815

Program Service Revenue $1,976,860

Investment Income $23,541

Other Revenue $0

TOTAL REVENUE $5,080,216

Expense Breakdown

Grants Paid $1,877,830

Salaries & Benefits $703,665

Fundraising Expenses $0

Program Expenses $4,953,036

Other Expenses $2,699,006

TOTAL EXPENSES $5,280,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,080,216	$5,642,874	-0.1%
Expenses	$5,280,501	$6,297,197	-0.2%
Net Income	$-200,285	$-654,323	-0.7%

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

135

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

$432,187

Total Directors

$237,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PACK FANCHER	EXECUTIVE DIRECTOR/CEO	40.00	Officer Director	$237,500	$0	$237,500
AIMEE MCGRANAHAN	COO	40.00	Officer	$194,687	$0	$194,687
MIKE ROWLAND	TREASURER	3.00	Officer Director	$0	$0	$0
RAY PALUMBO	CHAIRMAN	3.00	Officer Director	$0	$0	$0
KATHLEEN REILLY	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN MENGUCCI	DIRECTOR	3.00	Director	$0	$0	$0
MIKE MOREHOUSE	DIRECTOR	5.00	Director	$0	$0	$0
SNEHAL ANTANI	DIRECTOR	3.00	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	$5,080,216	$5,280,501	$805,557	$-200,285
2023	$5,642,874	$6,297,197	$694,491	$-654,323
2022	$4,594,606	$4,588,421	$1,464,887	$6,185
2021	$5,091,159	$4,115,652	$1,341,695	$975,507
2020	$1,563,906	$1,149,864	$524,077	$414,042
2019	$2,886,244	$2,855,451	$145,291	$30,793

SPOOKSTOCK FOUNDATION