DISCLOSUREFEST FOUNDATION (EIN 821470614) - 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

Legal Domicile

Principal Officer

Adrian Vallera

Phone

8189177626

Tax Period

2023-01-01 to 2023-12-31

DISCLOSUREFEST FOUNDATION, founded in 2017, is a small nonprofit in the Environment sector that reported $704K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

We provide a multicultural community based nonprofit platform. Our Foundation unites heart centered like minded people in an effort to raise consciousness and provide education on health and wellness while creating awareness of global environmental and humanitarian initiatives with ongoing volunteer based programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,441

Program Service Revenue $690,228

Investment Income $0

Other Revenue $0

TOTAL REVENUE $703,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $588,690

Other Expenses $717,453

TOTAL EXPENSES $717,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,669	$460,746	+0.5%
Expenses	$717,453	$569,277	+0.3%
Net Income	$-13,784	$-108,531	-0.9%

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

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
Adrian Vallero	President	40	Officer Director	$0	$0	$0
William Wise	Secretary	10	Officer Director	$0	$0	$0
Vincenzo Veneziano	Treasurer	10	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
2023	$703,669	$717,453	$183,622	$-13,784
2022	$460,746	$569,277	$197,406	$-108,531
2019	$305,413	$274,988	$7,445	$30,425
2018	$207,652	$233,132	$-22,980	$-25,480

DISCLOSUREFEST FOUNDATION