FOUNDATION 1023 (EIN 811339123) - 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

2016

Legal Domicile

Phone

7204320020

Tax Period

2022-01-01 to 2022-12-31

FOUNDATION 1023, founded in 2016, is a small nonprofit in the Human Services sector that reported $538K in total revenue in fiscal year 2022. Revenue surged 118% from the prior year, signaling strong growth momentum.

Mission

Provide funding and resources for first responders and their families to receive mental wellness care. We provide peer support education and peer supported activities. we advocate for mental wellness and suicide prevention.

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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 $531,944

Program Service Revenue $0

Investment Income $0

Other Revenue $5,706

TOTAL REVENUE $537,650

Expense Breakdown

Grants Paid $486,016

Salaries & Benefits $0

Fundraising Expenses $37,602

Program Expenses $486,016

Other Expenses $70,654

TOTAL EXPENSES $562,176

Year-over-Year Comparison

	2022	2021	Change
Revenue	$537,650	$246,380	+1.2%
Expenses	$562,176	$181,969	+2.1%
Net Income	$-24,526	$64,411	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melody Mesmer	CEO	20.00	Officer	$0	$0	$0
William Dolan	Sec treasurer	5.00	Director	$0	$0	$0
Scott Phillips	President	2.00	Director	$0	$0	$0
Jenny Anderson	director	1.00	Director	$0	$0	$0
DTroy Mesmer	director	10.00	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
2022	$537,650	$562,176	$57,713	$-24,526
2021	$246,380	$181,969	$82,239	$64,411

FOUNDATION 1023