Will Allen Foundation (EIN 472025476) - 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

Will Allen

Phone

4127937985

Tax Period

2023-09-01 to 2024-08-31

Will Allen Foundation, founded in 2014, is a small nonprofit in the Youth Development sector that reported $817K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 28% operating margin.

Mission

The mission of the Will Allen Foundation is to provide programs and resources in an effort to instill hope, remove barriers, promote education, advocate civic responsibility, and change lives in the community.

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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 $817,143

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $817,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,459

Fundraising Expenses $116,450

Program Expenses $374,576

Other Expenses $276,004

TOTAL EXPENSES $587,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$817,143	$439,912	+0.9%
Expenses	$587,463	$210,225	+1.8%
Net Income	$229,680	$229,687	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

100

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

$78,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosemary Mendel	Executive Dir.	40.00	Officer	$78,833	$0	$78,833
Will Allen	President	2.00	Officer Director	$0	$0	$0
Mayada Christiansen	Director	1.00	Director	$0	$0	$0
Paul Siefken	Director	1.00	Director	$0	$0	$0
Dr Catherine Augustine	Director	1.00	Director	$0	$0	$0
Ed D'Emilio	Director	1.00	Director	$0	$0	$0
Matthew Johnson-Robertson	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	$817,143	$587,463	$590,090	$229,680
2023	$439,912	$210,225	$372,570	$229,687
2022	$203,366	$294,268	$120,617	$-90,902
2021	$255,292	$156,082	$220,055	$99,210

Will Allen Foundation