THE OUT FOUNDATION (EIN 822606139) - 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

PAUL LOTIERZO

Phone

6315591856

Tax Period

2024-01-01 to 2024-12-31

THE OUT FOUNDATION, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $459K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $593K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO REMOVE BARRIERS THAT BLOCK LGBTQ+ INDIVIDUALS' FROM ACCESS AND PARTICIPATION IN FITNESS, HEALTH, AND WELLNESS, ENSURING THEIR SUCCESS. WE ARE DEDICATED TO NURTURING, EMPOWERING, AND CELEBRATING LGBTQ+ BODIES AND MINDS, GUARANTEEING OUR COMMUNITY THRIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $451,736

Program Service Revenue $1,970

Investment Income $850

Other Revenue $4,538

TOTAL REVENUE $459,094

Expense Breakdown

Grants Paid $154,605

Salaries & Benefits $368,577

Fundraising Expenses $174,808

Program Expenses $257,618

Other Expenses $68,903

TOTAL EXPENSES $592,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,094	$695,977	-0.3%
Expenses	$592,985	$702,252	-0.2%
Net Income	$-133,891	$-6,275	+20.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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
TINA WEAVER	EXECUTIVE DI	N/A		$101,390	$13,907	$115,297
ROBERT BUCK	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA FISHER	DIRECTOR	N/A	Director	$0	$0	$0
ALEX GRAY	BOARD VICE P	N/A	Officer Director	$0	$0	$0
CORRINE HILL	DIRECTOR	N/A	Director	$0	$0	$0
ROB KEARNEY	DIRECTOR	N/A	Director	$0	$0	$0
PAUL LOTIERZO	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JANINE NICOLE	BOARD PRESID	N/A	Officer Director	$0	$0	$0
EDDIE PLATA	BOARD SECRET	N/A	Officer Director	$0	$0	$0
TAYLAR STALLINGS	DIRECTOR	N/A	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
2024	$459,094	$592,985	$438,373	$-133,891
2023	$695,977	$702,252	$520,276	$-6,275
2022	$1,023,438	$1,022,047	$462,547	$1,391
2021	$770,300	$428,165	$465,988	$342,135
2020	$299,576	$284,157	$133,764	$15,419

THE OUT FOUNDATION