ENDEAVOR DETROIT (EIN 472312721) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

DIANA CALLAGHAN

Phone

2488427195

Tax Period

2024-01-01 to 2024-12-31

ENDEAVOR DETROIT, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $328K, a strong 25% operating margin.

Mission

Endeavor Detroit is leading the high-impact entrepreneurship movement in Michigan and the wider Great Lakes region, catalyzing long-term economic growth by selecting, mentoring, and supporting the best high-impact entrepreneurs in the region.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,308,577

Program Service Revenue $0

Investment Income $14,457

Other Revenue $0

TOTAL REVENUE $1,323,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,964

Fundraising Expenses $38,651

Program Expenses $765,116

Other Expenses $241,644

TOTAL EXPENSES $994,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,323,034	$1,166,230	+0.1%
Expenses	$994,608	$1,189,177	-0.2%
Net Income	$328,426	$-22,947	-15.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$15,120

Total Directors

Key Employees

$294,288

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA CALLAGHAN	MANAGING DIRECTOR	40	Key Emp	$273,163	$21,125	$294,288
LAURA FORBES	TREASURER	5	Officer	$15,120	$0	$15,120
NATE LOWERY	BOARD CHAIR	1	Officer Director	$0	$0	$0
LYNDA APPLEGATE	SECRETARY	1	Officer Director	$0	$0	$0
MIKE VICHICH	DIRECTOR	1	Director	$0	$0	$0
JASON WENK	DIRECTOR	1	Director	$0	$0	$0
JASON VAZZANO	DIRECTOR	1	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	$1,323,034	$994,608	$1,275,010	$328,426
2023	$1,166,230	$1,189,177	$973,086	$-22,947
2022	$1,285,918	$1,153,615	$946,067	$132,303
2021	$958,044	$650,905	$918,620	$307,139
2020	$621,610	$686,076	$599,940	$-64,466
2019	$1,117,907	$823,596	$547,990	$294,311
2018	$528,166	$692,024	$316,179	$-163,858

ENDEAVOR DETROIT