CONTENTMENT FOUNDATION (EIN 475432756) - 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

Phone

8582904412

Tax Period

2024-01-01 to 2024-12-31

CONTENTMENT FOUNDATION, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 38% operating margin.

Mission

THE CONTENTMENT FOUNDATION'S MISSION IS TO PROVIDE SCALABLE, EVIDENCE-BASED MENTAL HEALTH PROGRAMS THAT EMPOWER STUDENTS, FAMILIES, AND ORGANIZATIONS TO CULTIVATE PSYCHOLOGICAL SAFETY, RESILIENCE, AND WELL-BEING. THEIR HOLISTIC APPROACH AIMS TO TRANSFORM COMMUNITIES WORLDWIDE.

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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 $2,234,187

Program Service Revenue $465,436

Investment Income $11,327

Other Revenue $0

TOTAL REVENUE $2,710,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,128

Fundraising Expenses $133,322

Program Expenses $758,371

Other Expenses $1,522,405

TOTAL EXPENSES $1,689,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,710,950	$1,437,433	+0.9%
Expenses	$1,689,533	$1,457,137	+0.2%
Net Income	$1,021,417	$-19,704	-52.8%

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

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

$119,875

Total Directors

$119,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CORDARO	CEO	40.00	Officer Director	$119,875	$0	$119,875
EMMET B KEEFE III	Chairman	1.00	Officer Director	$0	$0	$0
HEIDI RODDENBERRY	President	1.00	Officer Director	$0	$0	$0
YOSSRI ABDOU JD	Director	1.00	Director	$0	$0	$0
DAVID SIMAS JD	Director	1.00	Director	$0	$0	$0
NAVIN AMARASURIYA	INTERIM CEO	40.00	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	$2,710,950	$1,689,533	$2,189,483	$1,021,417
2023	$1,437,433	$1,457,137	$1,161,549	$-19,704
2022	$717,878	$1,124,890	$1,233,951	$-407,012
2021	$1,075,419	$837,831	$1,451,741	$237,588
2020	$1,063,535	$709,411	$1,223,736	$354,124
2019	$779,872	$543,864	$780,775	$236,008
2018	$762,030	$308,838	$541,684	$453,192

CONTENTMENT FOUNDATION