FIRST PEOPLES FUND (EIN 820583682) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Principal Officer

LARA EVANS

Phone

6053480324

Tax Period

2024-01-01 to 2024-12-31

FIRST PEOPLES FUND, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2018.

Mission

TO HONOR AND SUPPORT THE COLLECTIVE SPIRIT OF FIRST PEOPLES ARTISTS AND CULTURE BEARERS.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,878,557

Program Service Revenue $63,114

Investment Income $208,258

Other Revenue $4,148

TOTAL REVENUE $9,154,077

Expense Breakdown

Grants Paid $2,461,228

Salaries & Benefits $2,634,008

Fundraising Expenses $138,400

Program Expenses $5,432,866

Other Expenses $1,963,893

TOTAL EXPENSES $7,059,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,154,077	$6,027,659	+0.5%
Expenses	$7,059,129	$5,799,519	+0.2%
Net Income	$2,094,948	$228,140	+8.2%

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

$211,082

Total Directors

$211,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE OLDMAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KALIMA ROSE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
ALFRED BUD LANE	VICE-CHAIR	2.00	Officer Director	$1,000	$0	$1,000
PAUL LUMLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
CARLTON TURNER	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA LOPEZ DE LEON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY PECHOTA	DIRECTOR	1.00	Director	$0	$0	$0
DALLIN MAYBEE	DIRECTOR	1.00	Director	$0	$0	$0
LORI POURIER	FOUNDER/PRES	40.00		$198,035	$30,586	$228,621
JUSTIN HUENEMANN	PRESIDENT	40.00	Officer Director	$196,999	$13,083	$210,082
SONYA PAUL	VP, ADVANCE	40.00	Highest	$140,376	$13,389	$153,765
LARA EVANS	VP, PROGRAMS	40.00	Highest	$132,580	$10,900	$143,480
TRESHA MORELAND	VP, OPERATIO	40.00	Highest	$114,442	$11,178	$125,620
JAREN BONILLO	PROGRAM DIRE	40.00	Highest	$105,984	$12,684	$118,668

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	$9,154,077	$7,059,129	$16,057,786	$2,094,948
2023	$6,027,659	$5,799,519	$13,307,205	$228,140
2022	$4,047,749	$4,589,637	$10,337,595	$-541,888
2021	$11,058,456	$3,329,515	$11,478,942	$7,728,941
2020	$2,828,537	$2,591,629	$4,292,173	$236,908
2019	$2,959,048	$2,365,495	$3,083,727	$593,553
2018	$2,309,507	$2,412,687	$2,500,220	$-103,180

FIRST PEOPLES FUND