FLOURISH VENTURES (EIN 821153023) - 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

Principal Officer

TED CLAYTON

Tax Period

2022-01-01 to 2022-12-31

FLOURISH VENTURES, founded in 2017, is a small nonprofit that reported $398K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO BE A SUPPORTIVE COMMUNITY THAT FOSTERS HOPE AND HEALTH, IN ADDITION TO PERSONAL AND SPIRITUAL GROWTH, WHILE TEACHING THE ART AND SKILLS OF PROFESSIONAL BAKING. WE EXIST TO DEMONSTRATE HOPE TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS AS WELL AS THOSE WORKING TO REINTEGRATE THEIR LIVES AFTER INCARCERATION. WE PROVIDE A COMMUNITY OF SUPPORT, MENTORSHIP, AND FRIENDSHIP, AND IS A SPACE OF LIFE TRANSFORMATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $333,943

Program Service Revenue $25,965

Investment Income $-10,127

Other Revenue $48,018

TOTAL REVENUE $397,799

Expense Breakdown

Grants Paid $1,425

Salaries & Benefits $236,087

Fundraising Expenses $82,165

Program Expenses $311,851

Other Expenses $198,355

TOTAL EXPENSES $435,867

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,799	$859,031	-0.5%
Expenses	$435,867	$873,975	-0.5%
Net Income	$-38,068	$-14,944	+1.5%

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

$46,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE ALTIZER	EXECUTIVE DI	60.00	Officer	$46,141	$0	$46,141
TED CLAYTON	TREASURER	3.50	Officer Director	$0	$0	$0
PATRICIA FAVA	SECRETARY	3.50	Officer Director	$0	$0	$0
SANDRA JONES	CHAIRMAN	3.50	Director	$0	$0	$0
AMY LEININGER	BOARD MEMBER	3.50	Director	$0	$0	$0
GAIL MCBRIDE	BOARD MEMBER	3.50	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
2022	$397,799	$435,867	No data	$-38,068
2021	$859,031	$873,975	$171,062	$-14,944
2020	$407,541	$514,449	$190,091	$-106,908
2019	$379,128	$332,375	$198,596	$46,753
2018	$300,747	$246,590	$145,995	$54,157

FLOURISH VENTURES