MCF GIFT FUND INC (EIN 680477815) - 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

2001

Legal Domicile

Principal Officer

RHEA SUH

Phone

4154642500

Tax Period

2022-07-01 to 2023-06-30

MCF GIFT FUND INC, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $735K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $7.3M exceeded revenue, resulting in a 893% operating deficit.

Mission

MOBILIZING THE POWER OF COMMUNITY AND THE RESOURCES OF PHILANTHROPY TO ADVANCE EQUITY FOR PEOPLE, PLACES AND THE PLANET.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $212,662

Other Revenue $522,830

TOTAL REVENUE $735,492

Expense Breakdown

Grants Paid $7,290,087

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,303,512

Other Expenses $13,425

TOTAL EXPENSES $7,303,512

Year-over-Year Comparison

	2022	2021	Change
Revenue	$735,492	$53,478,736	-1.0%
Expenses	$7,303,512	$39,424,829	-0.8%
Net Income	$-6,568,020	$14,053,907	-1.5%

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

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

$1,305,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHEA SUH	PRESIDENT & CEO	0.25	Officer	$0	$60,449	$649,263
SA HARTMAN	CFO	1.00	Officer	$0	$64,398	$479,682
ASHLEY SMITH	SECRETARY	0.25	Officer	$0	$53,392	$176,122
MARK BUELL	BOARD CHAIR	0.10	Officer Director	$0	$0	$0
LAWRENCE BANCROFT	DIRECTOR (THRU 6/23)	0.10	Director	$0	$0	$0
MITCHELL COHEN	DIRECTOR	0.10	Director	$0	$0	$0
RALPH GONZALES	DIRECTOR	0.10	Director	$0	$0	$0
PETER HAMILTON	DIRECTOR	0.10	Director	$0	$0	$0
BRIGITTE MORAN	DIRECTOR	0.10	Director	$0	$0	$0
SAUL PENA	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT J REYNOLDS	DIRECTOR	0.10	Director	$0	$0	$0
ROXANNE RICHARDS	DIRECTOR	0.10	Director	$0	$0	$0
MAUREEN SEDONAEN	DIRECTOR	0.10	Director	$0	$0	$0
DAINIEL SKAFF	DIRECTOR	0.10	Director	$0	$0	$0
DEBRA WETHERBY	DIRECTOR	0.10	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$735,492	$7,303,512	$24,048,443	$-6,568,020
2022	$53,478,736	$39,424,829	$32,076,088	$14,053,907
2021	$7,467,764	$10,897,468	$18,715,228	$-3,429,704
2020	$15,822,944	$970,896	$16,501,773	$14,852,048
2019	$1,110,046	$3,258,521	$839,786	$-2,148,475
2018	$67,259,936	$23,330,379	$20,467,736	$43,929,557

MCF GIFT FUND INC