THE FOUNTAIN FUND (EIN 813741447) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2016

Legal Domicile

Principal Officer

DANIEL GOODALL

Phone

4342343600

Tax Period

2024-01-01 to 2024-12-31

THE FOUNTAIN FUND, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $386K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $147K, a strong 38% operating margin.

Mission

THE FOUNTAIN FUND INCREASES ECONOMIC OPPORTUNITIES FOR FORMERLY INCARCERATED PEOPLE TO IMPROVE THEIR LIVES AND REMAIN IN THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,257,379

Program Service Revenue $34,214

Investment Income $12,839

Other Revenue $0

TOTAL REVENUE $2,304,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $924,325

Fundraising Expenses $271,821

Program Expenses $1,209,125

Other Expenses $629,411

TOTAL EXPENSES $1,654,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,432	$2,041,434	+0.1%
Expenses	$1,654,799	$1,123,694	+0.5%
Net Income	$649,633	$917,740	-0.3%

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

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

$118,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LORISH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
SIRI RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENZO COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM HEAPHY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAN GOODALL	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY ORIANS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY BLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVIN ETIENNE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNDI RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA VICCELLIO	EXECUTIVE DIRECTOR	40.00	Officer	$118,059	$0	$118,059

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	$2,304,432	$1,654,799	$3,803,575	$649,633
2023	$2,041,434	$1,123,694	$2,922,926	$917,740
2022	$1,080,908	$699,951	$1,798,301	$380,957
2021	$485,895	$463,266	$1,368,852	$22,629
2020	$683,307	$450,788	$1,257,123	$232,519
2019	$838,282	$312,040	$1,024,604	$526,242
2018	$385,542	$238,393	$496,138	$147,149

THE FOUNTAIN FUND