THE ESOPUS FOUNDATION LTD (EIN 753115715) - 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

2003

Legal Domicile

Principal Officer

Tod Lippy

Phone

2124730919

Tax Period

2019-01-01 to 2019-12-31

THE ESOPUS FOUNDATION LTD, founded in 2003, is a small nonprofit that reported $238K in total revenue in fiscal year 2019. The organization ran a surplus of $58K, a strong 24% operating margin.

Mission

The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two.

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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 (2019)

Revenue Breakdown

Contributions & Grants $120,651

Program Service Revenue $115,077

Investment Income $16

Other Revenue $2,123

TOTAL REVENUE $237,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,373

Fundraising Expenses $6,134

Program Expenses $154,226

Other Expenses $114,496

TOTAL EXPENSES $179,869

Year-over-Year Comparison

	2019	2018	Change
Revenue	$237,867	$248,517	0.0%
Expenses	$179,869	$310,131	-0.4%
Net Income	$57,998	$-61,614	-1.9%

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tod Lippy	President	40.00	Officer Director	$36,000	$0	$36,000
Monroe Denton	Secretary	1.00	Officer Director	$0	$0	$0
John Melick	Director	1.00	Director	$0	$0	$0
Kay Rosen	Director	1.00	Director	$0	$0	$0
Howard Seligman	Treasurer	1.00	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
2019	$237,867	$179,869	$108,806	$57,998
2018	$248,517	$310,131	$79,100	$-61,614

THE ESOPUS FOUNDATION LTD