Confiance (EIN 611772259) - 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

Suzan Canli

Phone

4152155020

Tax Period

2018-01-01 to 2018-12-31

Confiance, founded in 2015, is a small nonprofit that reported $500K in total revenue in fiscal year 2018. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 499% operating deficit.

Mission

To accelerate large-scale change in environmental sustainability and global poverty relief through the development and implementation of strategically designed initiatives that address these issues at a systems level.

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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 (2018)

Revenue Breakdown

Contributions & Grants $500,010

Program Service Revenue $0

Investment Income $204

Other Revenue $0

TOTAL REVENUE $500,214

Expense Breakdown

Grants Paid $2,401,602

Salaries & Benefits $432,646

Fundraising Expenses $0

Program Expenses $2,417,352

Other Expenses $163,007

TOTAL EXPENSES $2,997,255

Year-over-Year Comparison

	2018	2017	Change
Revenue	$500,214	$3,007,543	-0.8%
Expenses	$2,997,255	$2,776,820	+0.1%
Net Income	$-2,497,041	$230,723	-11.8%

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

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

$235,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Lepinard	President	3.00	Director	$0	$0	$0
Suzan Canli	Secretary	2.50	Officer Director	$0	$0	$0
Xochiltzin Birch	CFO	2.50	Officer Director	$0	$0	$0
Allison Duncan	Director	40.00	Director	$235,524	$0	$235,524
Olfa Zorgati	Director	1.00	Director	$0	$0	$0
Jailan Adly	N/A	40.00	Highest	$102,669	$0	$102,669

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
2018	$500,214	$2,997,255	No data	$-2,497,041

Confiance