PEAK GRANTMAKING INC (EIN 743158155) - 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

2005

Legal Domicile

Principal Officer

SATONYA FAIR JD

Phone

8884661996

Tax Period

2024-01-01 to 2024-12-31

PEAK GRANTMAKING INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $7.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

TRANSFORMING PHILANTHROPY BY OPERATIONALIZING EQUITY-CENTERED, VALUES-DRIVEN GRANTMAKING.

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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 $2,714,248

Program Service Revenue $2,278,691

Investment Income $148,226

Other Revenue $179,218

TOTAL REVENUE $5,320,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,324,104

Fundraising Expenses $222,874

Program Expenses $4,511,118

Other Expenses $3,780,542

TOTAL EXPENSES $7,129,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,320,383	$3,799,535	+0.4%
Expenses	$7,129,646	$6,814,155	+0.0%
Net Income	$-1,809,263	$-3,014,620	-0.4%

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

289

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

$562,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IFY MORA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MIYESHA PERRY	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JANET DISLA	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ELSA CHIN	TREASURER	2.00	Officer Director	$0	$0	$0
EUSEBIO DIAZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSHUA ABEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BENDER	DIRECTOR	1.00	Director	$0	$0	$0
TEQUION BROOKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CASEY	DIRECTOR THRU 5/31/24	1.00	Director	$0	$0	$0
TANISHA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TIAUNA GEORGE	DIRECTOR THRU 5/31/24	1.00	Director	$0	$0	$0
ALLISON GISTER	DIRECTOR THRU 5/31/24	2.00	Director	$0	$0	$0
TARA HAVLICEK	DIRECTOR	1.00	Director	$0	$0	$0
THERESA JACKSON	DIRECTOR THRU 9/24/24	1.00	Director	$0	$0	$0
ROLAND KENNEDY JR	DIRECTOR	1.00	Director	$0	$0	$0
TERESITA MAZ	DIRECTOR	1.00	Director	$0	$0	$0
SARITA MICHACA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE PALACIOS	DIRECTOR	1.00	Director	$0	$0	$0
KYRSTIN THORSON ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLI ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
BLANCH VANCE	DIRECTOR	1.00	Director	$0	$0	$0
JANE WARD	DIRECTOR THRU 5/31/24	1.00	Director	$0	$0	$0
SATONYA FAIR	PRESIDENT AND CEO	40.00	Officer	$283,209	$31,790	$314,999
DOLORES ESTRADA	CHIEF OPERATING OFFICER	40.00	Officer	$229,524	$17,550	$247,074
BETSY F REID	SENIOR COMMUNICATIONS DIRECTOR	40.00	Highest	$175,385	$26,900	$202,285
MARIA PARDI	KNOWLEDGE AND LEARNING DIRECTOR	40.00	Highest	$143,540	$19,891	$163,431
CLARE LARSON	SENIOR MEMBERSHIP MANAGER	40.00	Highest	$131,510	$26,293	$157,803
SARA RICHMAN SANDERS	MEMBERSHIP DIRECTOR	40.00	Highest	$160,554	$6,620	$167,174
CAROLYN SOSNOWSKI	SENIOR OPERATIONS MANAGER	40.00	Highest	$128,709	$645	$129,354

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	$5,320,383	$7,129,646	$2,840,782	$-1,809,263
2023	$3,799,535	$6,814,155	$3,645,316	$-3,014,620
2022	$4,293,977	$3,460,996	$5,927,282	$832,981
2021	$6,222,343	$3,288,955	$5,159,173	$2,933,388
2020	$2,579,589	$2,085,552	$2,375,108	$494,037
2019	$2,681,947	$2,941,925	$1,831,891	$-259,978
2018	$2,390,368	$2,808,415	$1,802,874	$-418,047

PEAK GRANTMAKING INC