PERISCOPE FOUNDATION (EIN 474235663) - 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

2015

Legal Domicile

Principal Officer

MARGO BROWNELL

Tax Period

2023-01-01 to 2023-12-31

PERISCOPE FOUNDATION, founded in 2015, is a small nonprofit in the Mental Health sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 35% operating margin.

Mission

TO EDUCATE THE GENERAL PUBLIC ABOUT PHYSICAL AND MENTAL HEALTH, ENVIRONMENTAL SUSTAINABILITY, INCOME EQUALITY, SOCIAL JUSTICE, AND EXPOSING SYSTEMIC CORRUPTION

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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 $144,070

Program Service Revenue $4,988

Investment Income $0

Other Revenue $22,155

TOTAL REVENUE $171,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,653

Program Expenses $56,734

Other Expenses $111,589

TOTAL EXPENSES $111,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,213	$53,209	+2.2%
Expenses	$111,589	$131,263	-0.1%
Net Income	$59,624	$-78,054	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA VAN AKEN	TREASURER	002.00	Officer Director	$0	$0	$0
LISA SEGALAS	SECRETARY	002.00	Officer Director	$0	$0	$0
MARGO BROWNELL	PRESIDENT	002.00	Officer 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	No data	No data	No data	No data
2023	$171,213	$111,589	$257,903	$59,624
2022	$53,209	$131,263	$192,894	$-78,054
2021	$235,900	$158,787	$272,096	$77,113
2020	$176,023	$139,836	$194,400	$36,187
2019	$396,854	$400,260	$158,244	$-3,406
2018	$244,000	$187,512	$164,248	$56,488

PERISCOPE FOUNDATION