1st Street Foundation Inc (EIN 814308701) - 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

keith pardy

Phone

7185090074

Tax Period

2025-01-01 to 2025-12-31

1st Street Foundation Inc, founded in 2016, is a small nonprofit that reported $265K in total revenue in fiscal year 2025. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 1814% operating deficit.

Mission

to Make climate risk accessible, easy to understand and actionable for individuals, governments, and industry.

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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 $0

Investment Income $265,016

Other Revenue $0

TOTAL REVENUE $265,016

Expense Breakdown

Grants Paid $5,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000,000

Other Expenses $71,519

TOTAL EXPENSES $5,071,519

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,016	$19,464,008	-1.0%
Expenses	$5,071,519	$3,136,557	+0.6%
Net Income	$-4,806,503	$16,327,451	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP LUNDIE	TREASURER	1.0	Officer Director	$0	$0	$0
KEITH PARDY	DIRECTOR/CHAIR	1.0	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
2025	$265,016	$5,071,519	No data	$-4,806,503
2024	No data	No data	No data	No data
2023	$6,893,556	$9,841,388	$2,668,751	$-2,947,832
2022	$7,692,421	$7,900,354	$4,391,644	$-207,933
2022	$7,679,254	$7,900,354	$3,891,644	$-221,100
2021	$8,726,760	$6,475,382	$4,623,074	$2,251,378
2020	$6,942,000	$5,801,772	$1,683,333	$1,140,228
2019	$4,577,674	$4,650,149	$673,043	$-72,475
2018	$4,098,901	$3,640,844	$595,116	$458,057

1st Street Foundation Inc