PURPLE FOUNDATION INCORPORATED (EIN 752924968) - 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

BLAKE BAKER

Phone

2146769378

Tax Period

2023-01-01 to 2023-12-31

PURPLE FOUNDATION INCORPORATED, founded in 2001, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $384K left a modest 12% surplus.

Mission

FUNDRAISING FOR SUPPORT OF AIDS PROGRAMS INCLUDING PATIENT HOUSING IN THE VARIOUS COMMUNITIES IN THE DALLAS AREA

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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 $6,768

Program Service Revenue $0

Investment Income $0

Other Revenue $430,161

TOTAL REVENUE $436,929

Expense Breakdown

Grants Paid $215,800

Salaries & Benefits $96,600

Fundraising Expenses $96,600

Program Expenses $252,412

Other Expenses $71,197

TOTAL EXPENSES $383,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,929	$217,668	+1.0%
Expenses	$383,597	$223,511	+0.7%
Net Income	$53,332	$-5,843	-10.1%

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
SARA FANGMEYER	VICE PRESIDE	N/A	Officer	$0	$0	$0
SCOTT LIVINGSTON	SECRETARY	N/A	Officer	$0	$0	$0
CHRIS LYNCH	TREASURER	N/A	Officer	$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	$436,929	$383,597	$828,280	$53,332
2022	$217,668	$223,511	$690,088	$-5,843
2021	$168,381	$29,813	$689,673	$138,568
2020	$7,944	$10,385	$551,105	$-2,441
2019	$119,766	$165,988	$553,547	$-46,222
2018	$205,251	$142,584	$599,768	$62,667

PURPLE FOUNDATION INCORPORATED