P3 FOUNDATION INC (EIN 822912570) - 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

KIM WYATT

Phone

9724155348

Tax Period

2023-01-01 to 2023-12-31

P3 FOUNDATION INC, founded in 2017, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO PARTNER WITH PUBLIC AND CHARITABLE ENTITIES TO DEVELOP SERVICES, ACTIVITIES, AND PROGRAMS DESIGNED FOR SENIOR HOUSING, EDUCATION, HEALTH CARE FACILITIES, AFFORDABLE HOUSING, AND GOVERNMENTS.

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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 $4,200,656

Program Service Revenue $11,423,541

Investment Income $1,019,408

Other Revenue $-552,767

TOTAL REVENUE $16,090,838

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $996,634

Fundraising Expenses $0

Program Expenses $14,138,535

Other Expenses $15,132,125

TOTAL EXPENSES $16,143,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,090,838	$10,891,827	+0.5%
Expenses	$16,143,759	$14,280,861	+0.1%
Net Income	$-52,921	$-3,389,034	-1.0%

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

N/A

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

$24,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM WYATT	EXECUTIVE DI	20.00	Officer	$24,487	$0	$24,487
GREG FAWCETT	SECRETARY	N/A	Officer Director	$0	$0	$0
EVA HILL	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW KITTLESON	DIRECTOR	N/A	Director	$0	$0	$0
JEFF KLEIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JIM MOORE	TREASURER	N/A	Officer Director	$0	$0	$0
LOUISE WALLER	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	No data	No data	No data	No data
2023	$16,090,838	$16,143,759	$212,598,575	$-52,921
2022	$10,891,827	$14,280,861	$106,595,603	$-3,389,034
2021	$5,131,940	$9,486,578	$75,107,588	$-4,354,638
2020	$3,313,490	$3,824,552	$77,767,451	$-511,062
2019	$1,222,194	$990,205	$26,943,363	$231,989

P3 FOUNDATION INC