PADRES FOUNDATION (EIN 812350619) - 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

TOM SEIDLER

Phone

6197955000

Tax Period

2023-01-01 to 2023-12-31

PADRES FOUNDATION, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 61% operating margin.

Mission

THE PADRES FOUNDATION IS THE PRIMARY SOURCE OF FUNDING FOR THE PADRES CLUB'S OUTREACH INITIATIVES IN THE AREAS OF CHILDREN'S HEALTH, EDUCATION, FITNESS, AND YOUTH BASEBALL/SOFTBALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,545,717

Program Service Revenue $0

Investment Income $56,410

Other Revenue $-94,082

TOTAL REVENUE $4,508,045

Expense Breakdown

Grants Paid $1,131,855

Salaries & Benefits $0

Fundraising Expenses $208,718

Program Expenses $1,171,075

Other Expenses $603,985

TOTAL EXPENSES $1,735,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,508,045	$2,536,332	+0.8%
Expenses	$1,735,840	$1,045,537	+0.7%
Net Income	$2,772,205	$1,490,795	+0.9%

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

N/A

Volunteers

375

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
TOM SEIDLER	PRESIDENT/ DIRECTOR	2.00	Officer Director	$0	$0	$0
CAROLINE PERRY	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIK GREUPNER	CEO/DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$4,508,045	$1,735,840	$6,754,730	$2,772,205
2022	$2,536,332	$1,045,537	$3,961,899	$1,490,795
2021	$950,320	$459,632	$2,612,855	$490,688
2020	$630,145	$608,719	$2,019,446	$21,426
2019	$982,865	$1,014,720	$1,942,773	$-31,855
2018	$810,949	$457,649	$1,961,134	$353,300

PADRES FOUNDATION