THE TEGAN AND SARA FOUNDATION (EIN 814377673) - 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

SARA QUIN

Tax Period

2025-01-01 to 2025-12-31

THE TEGAN AND SARA FOUNDATION, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $112K in total revenue in fiscal year 2025. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 122% operating deficit.

Mission

IMPROVE THE LIVES OF LGBTQ WOMEN AND GIRLS

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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 $101,124

Program Service Revenue $2,639

Investment Income $0

Other Revenue $8,460

TOTAL REVENUE $112,223

Expense Breakdown

Grants Paid $80,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,749

Other Expenses $168,502

TOTAL EXPENSES $249,002

Year-over-Year Comparison

	2025	2024	Change
Revenue	$112,223	$335,474	-0.7%
Expenses	$249,002	$369,430	-0.3%
Net Income	$-136,779	$-33,956	+3.0%

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

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
TEGAN QUIN	CO-FOUNDER	2.00	Officer Director	$0	$0	$0
SARA QUIN	CO-FOUNDER	2.00	Officer Director	$0	$0	$0
EMY STOREY	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE MCGEOUGH	BOARD MEMBER	2.00	Officer	$0	$0	$0
CARLYN LAMIA	BOARD MEMBER	2.00	Officer	$0	$0	$0
CAROLYN MERRELL	BOARD MEMBER	2.00	Officer	$0	$0	$0
VIVEK SHRAYA	BOARD MEMBER	2.00	Officer	$0	$0	$0
JESSICA HALEM	BOARD MEMBER	2.00	Officer	$0	$0	$0
ADITI HARDIKAR	BOARD MEMBER	2.00	Officer	$0	$0	$0
BLAIR IMANI	BOARD MEMBER	2.00	Officer	$0	$0	$0
ELLIOT PAGE	BOARD MEMBER	2.00	Officer	$0	$0	$0
SYRUS MARCUS WARE	BOARD MEMBER	2.00	Officer	$0	$0	$0
CICELY BELLE BLAIN	BOARD MEMBER	2.00	Officer	$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	$112,223	$249,002	$102,024	$-136,779
2024	$335,474	$369,430	$238,905	$-33,956
2023	$384,601	$354,799	$283,260	$29,802
2022	$257,795	$452,539	$255,459	$-194,744
2021	$227,086	$355,252	$444,147	$-128,166
2020	$221,817	$318,112	$583,610	$-96,295
2019	$576,267	$274,767	$690,866	$301,500
2018	$342,599	$236,802	$371,846	$105,797

THE TEGAN AND SARA FOUNDATION