INVICTUS ENTERPRISES FOUNDATION INC (EIN 821940856) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

INVICTUS ENTERPRISES FOUNDATION INC, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $786K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 22% operating margin.

Mission

TO CREATE AND DEVELOP FLOURISHING BUSINESS AND SOCIAL ENTERPRISES FOR PEOPLE ON THE AUTISM SPECTRUM. WE BUILD WHAT WE BELIEVE, AND WE BELIEVE IN A TRULY INCLUSIVE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $281,499

Program Service Revenue $503,975

Investment Income $529

Other Revenue $0

TOTAL REVENUE $786,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,952

Fundraising Expenses $728

Program Expenses $586,398

Other Expenses $326,097

TOTAL EXPENSES $615,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$786,003	$587,802	+0.3%
Expenses	$615,049	$419,265	+0.5%
Net Income	$170,954	$168,537	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$127,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY SEBASTIAN	TREASURER	60.00	Officer	$63,750	$0	$63,750
ALISON BERKLEY	PRESIDENT	60.00	Officer	$63,750	$0	$63,750
SARAH VIDRINE	BOARD DIRECTOR	0.00	Officer	$0	$0	$0
STEPHANIE GAYDEN	BOARD DIRECTOR	0.00	Officer	$0	$0	$0
MATTHEW FARBER	SECRETARY	0.00	Officer	$0	$0	$0
KRIS SEBASTIAN	BOARD DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$786,003	$615,049	$382,702	$170,954
2022	$587,802	$419,265	$190,804	$168,537
2021	$257,663	$258,733	$24,666	$-1,070
2020	$196,195	$241,250	$22,791	$-45,055
2020	$196,195	$241,250	$18,791	$-45,055
2019	$222,296	$210,072	$46,043	$12,224
2019	$222,296	$206,072	$50,043	$16,224

INVICTUS ENTERPRISES FOUNDATION INC