SPRINGBOARD SOCIAL ENTERPRISES (EIN 812228271) - 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

Principal Officer

ALAINNA HERNANDEZ

Phone

8669547273

Tax Period

2025-01-01 to 2025-12-31

SPRINGBOARD SOCIAL ENTERPRISES, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $912K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT ORGANIZATIONS THAT BRING AN INNOVATIVE, ENTREPRENEURIAL SPIRIT TO SOCIAL CHALLENGES BOTH LOCALLY AND GLOBALLY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $911,830

Investment Income $3

Other Revenue $0

TOTAL REVENUE $911,833

Expense Breakdown

Grants Paid $125

Salaries & Benefits $638,598

Fundraising Expenses $0

Program Expenses $384,056

Other Expenses $270,773

TOTAL EXPENSES $909,496

Year-over-Year Comparison

	2025	2024	Change
Revenue	$911,833	$1,439,567	-0.4%
Expenses	$909,496	$1,458,289	-0.4%
Net Income	$2,337	$-18,722	-1.1%

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

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

$335,553

Total Directors

$230,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON HORVATH	SECRETARY	1.00	Director	$0	$0	$0
STEFAN MARKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
RAJESH THAYI	DIRECTOR	1.00	Director	$0	$0	$0
TODD EMERSON	FORMER CEO	40.00	Officer Director	$218,372	$11,950	$230,322
ALAINNA HERNANDEZ	EXECUTIVE ADMINISTRATOR	40.00	Officer	$95,791	$9,440	$105,231
RYAN HOSKINS	VP, DATA & INFRASTRUCTURE	40.00	Highest	$125,347	$13,234	$138,581

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
2025	$911,833	$909,496	$252,335	$2,337
2024	No data	No data	No data	No data
2023	$1,398,124	$1,400,786	$374,839	$-2,662
2022	$2,793,716	$2,158,053	$451,835	$635,663
2021	$2,640,885	$2,896,361	$181,465	$-255,476
2020	$4,220,779	$2,534,824	$196,801	$1,685,955
2019	$950,000	$2,691,571	$191,504	$-1,741,571
2018	$1,292,929	$1,299,848	$421,073	$-6,919

SPRINGBOARD SOCIAL ENTERPRISES