SPEAK UP FOUNDATION

EIN: 811844813 501(c)(3)

LOS ANGELES, CA

Total Revenue
$1,101,347
Total Expenses
$1,138,939
Total Assets
$6,295
Net Assets
$5,687
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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
2015
Legal Domicile
CA
Principal Officer
KATIE BRAUDE
Phone
2139737787
Tax Period
2021-01-01 to 2021-12-31

SPEAK UP FOUNDATION, founded in 2015, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE PUBLIC SCHOOL PARENTS WITH THE TOOLS AND INFORMATION TO ENGAGE ON ISSUES OF EDUCATIONAL EQUITY AND EXCELLENCE.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,101,347
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,101,347

Expense Breakdown

Grants Paid $900,000
Salaries & Benefits $185,598
Fundraising Expenses $0
Program Expenses $999,954
Other Expenses $53,341
TOTAL EXPENSES $1,138,939

Year-over-Year Comparison

2021 2020 Change
Revenue $1,101,347 $1,278,333 -0.1%
Expenses $1,138,939 $1,334,827 -0.1%
Net Income $-37,592 $-56,494 -0.3%
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

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Governance

Voting Members
6
Independent Members
5
Employees
7
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
6
$157,196
Total Directors
5
$0
Key Employees
1
$157,196
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE BRAUDE BOARD MEMBER/CHAIR 10
Officer Key Emp
$25,946 $0 $157,196
RUSS ALTENBURG BOARD MEMBER 0
Officer Director
$0 $0 $0
MARY KOHAV TREASURER 0
Officer Director
$0 $0 $0
RICHARD LANDERS CHAIR 0
Officer Director
$0 $0 $0
ANGEL TYREE BOARD MEMBER 0
Officer Director
$0 $0 $0
ANGELICA SOLIS-MONTERO BOARD MEMBER 0
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
2021 $1,101,347 $1,138,939 $6,295 $-37,592
2020 $1,278,333 $1,334,827 $132,903 $-56,494
2019 $927,509 $1,307,041 $99,772 $-379,532
2018 $1,387,950 $955,249 $479,304 $432,701
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