Pollen 8 Inc (EIN 810777076) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Dawn Holstein

Tax Period

2023-01-01 to 2023-12-31

Pollen 8 Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $322K, a strong 20% operating margin.

Mission

Social programs to break the cycle of addiction by providing prevention, treatment, and reintegration programs for women and children in the Appalachian region.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,102,802

Program Service Revenue $508,977

Investment Income $2,920

Other Revenue $5,495

TOTAL REVENUE $1,620,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,889

Fundraising Expenses $0

Program Expenses $963,318

Other Expenses $570,436

TOTAL EXPENSES $1,298,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,620,194	$916,324	+0.8%
Expenses	$1,298,325	$884,914	+0.5%
Net Income	$321,869	$31,410	+9.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pam Harvit	Director	1.00	Director	$0	$0	$0
Sandy Kinney	Director	0.00	Director	$0	$0	$0
Hawley Carlson	Treasurer	1.00	Officer Director	$0	$0	$0
Autumn McCraw	Secretary	1.00	Officer Director	$0	$0	$0
April Epperly	Vice President	1.00	Officer Director	$0	$0	$0
Dawn Holstein	President	1.00	Officer Director	$0	$0	$0
Cheryl Laws	Chief Operating Officer	40.00	Key Emp	$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	$1,620,194	$1,298,325	$1,579,772	$321,869
2022	$916,324	$884,914	$974,132	$31,410
2021	$853,591	$438,485	$949,685	$415,106
2020	$635,872	$248,729	$505,445	$387,143
2019	$178,953	$145,682	$97,463	$33,271

Pollen 8 Inc