DROPBOX CHARITABLE FOUNDATION

EIN: 814755668 501(c)(3) Philanthropy & Grantmaking

NEW YORK, NY

Total Revenue
$2,108,525
Total Expenses
$1,661,651
Total Assets
$26,750,011
Net Assets
$26,737,286
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
HILARY M CASTILLO
Phone
2128124330
Tax Period
2023-01-01 to 2023-12-31

DROPBOX CHARITABLE FOUNDATION, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 357% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 21% operating margin.

Mission

WE PARTNER WITH IMPACTFUL ORGANIZATIONS TO DEFEND HUMAN RIGHTS AROUND THE WORLD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $2,108,525
Other Revenue $0
TOTAL REVENUE $2,108,525

Expense Breakdown

Grants Paid $1,475,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,641,596
Other Expenses $186,651
TOTAL EXPENSES $1,661,651

Year-over-Year Comparison

2023 2022 Change
Revenue $2,108,525 $461,434 +3.6%
Expenses $1,661,651 $1,767,321 -0.1%
Net Income $446,874 $-1,305,887 -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

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Governance

Voting Members
7
Independent Members
3
Employees
N/A
Volunteers
30

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
5
$564,355
Total Directors
7
$1,664,088
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BART VOLKMER - PRESIDENT DIRECTOR & CHIEF LEGAL OFFICER 0.50
Officer Director
$0 $0 $0
AMBER COTTLE - DIRECTOR HEAD OF GLOBAL PUBLIC POLICY & GOVT AFF. 0.50
Officer Director
$0 $0 $0
SAMAN ASHEER VP OF COMMUNICATIONS & DIRECTOR 0.50
Officer Director
$0 $0 $0
GREGORY RATLIFF DIRECTOR 0.50
Director
$0 $52,082 $515,041
NICHOLAS HODGES TREASURER & DIRECTOR 0.50
Officer Director
$0 $68,960 $564,355
SHERMANE BILAL DIRECTOR 0.50
Director
$0 $28,327 $202,167
HEATHER GRADY DIRECTOR 0.50
Director
$0 $51,454 $382,525
TINA LEE SECRETARY 0.50
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
2024 No data No data No data No data
2023 $2,108,525 $1,661,651 $26,750,011 $446,874
2022 $461,434 $1,767,321 $23,165,388 $-1,305,887
2021 $2,438,409 $1,594,344 $27,298,058 $844,065
2020 $922,182 $1,466,023 $25,589,984 $-543,841
2019 $1,160,040 $1,162,380 $22,580,765 $-2,340
2018 $750 $800,531 $26,196,551 $-799,781
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