THE FLEISCHER FOUNDATION (EIN 814218767) - 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

2017

Legal Domicile

Principal Officer

STEPHEN A FLEISCHER

Phone

6465191492

Tax Period

2024-01-01 to 2024-12-31

THE FLEISCHER FOUNDATION, founded in 2017, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 50% operating margin.

Mission

SUPPORTING THE EDUCATION AND HEALTH OF CHILDREN IN KENYA THROUGH THE FOUNDATION'S SPONSORSHIP PROGRAM, MENTORSHIP PROGRAM, AND JOB SEARCH PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $281,272

Program Service Revenue $0

Investment Income $4,394

Other Revenue $-39,055

TOTAL REVENUE $246,611

Expense Breakdown

Grants Paid $31,759

Salaries & Benefits $28,765

Fundraising Expenses $5,189

Program Expenses $101,817

Other Expenses $61,837

TOTAL EXPENSES $122,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,611	$189,364	+0.3%
Expenses	$122,361	$126,894	0.0%
Net Income	$124,250	$62,470	+1.0%

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

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

$16,533

Total Directors

$16,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN A FLEISCHER	PRESIDENT	40.00	Officer Director	$16,533	$0	$16,533
ANIK AKHUND	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN ORTIZ	SECRETARY	1.00	Director	$0	$0	$0
KRISTIN WITTE	VICE PRESIDE	1.00	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
2024	$246,611	$122,361	$1,657,041	$124,250
2023	$189,364	$126,894	$1,520,287	$62,470
2022	$216,159	$142,137	$1,506,705	$74,022
2021	$578,692	$71,869	$1,528,487	$506,823
2020	$437,992	$63,981	$1,026,028	$374,011
2019	$633,350	$16,226	$650,840	$617,124
2018	$29,032	$52,826	$33,716	$-23,794

THE FLEISCHER FOUNDATION