THE SOCIETY FOR PSYCHEDELIC OUTREACH REFORM AND EDUCATION (EIN 830612535) - 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

2022

Legal Domicile

Principal Officer

MATTHEW DUFFY

Phone

7572626982

Tax Period

2022-01-01 to 2022-12-31

THE SOCIETY FOR PSYCHEDELIC OUTREACH REFORM AND EDUCATION, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2022. The organization ran a surplus of $109K, a strong 41% operating margin.

Mission

THE SOCIETY FOR PSYCHEDELIC OUTREACH REFORM AND EDUCATION (SPORE)IS A NETWORK FOCUSED ON COMMUNITY BUILDING AND EDUCATION TO PROMOTE COMMUNITY HEALTH, RESPONSIBLE PSYCHEDELIC STEWARDSHIP, AND HOLISTIC SOCIAL CHANGE WITH PLANT, FUNGAL, AND MEDICINE ALLIES.

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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 $262,447

Program Service Revenue $0

Investment Income $4

Other Revenue $1,815

TOTAL REVENUE $264,266

Expense Breakdown

Grants Paid $2,515

Salaries & Benefits $95,269

Fundraising Expenses $6,542

Program Expenses $145,511

Other Expenses $57,376

TOTAL EXPENSES $155,160

Year-over-Year Comparison

	2022	2021	Change
Revenue	$264,266	N/A	N/A
Expenses	$155,160	N/A	N/A
Net Income	$109,106	N/A	N/A

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

$45,850

Total Directors

$38,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA ROSENTHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY NGUYEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY HILL	BOARD MEMBER	2.00	Director	$38,350	$0	$38,350
EVAN SEGURA	EXECUTIVE DIRECTOR	30.00	Director	$0	$0	$0
MATTHEW DUFFY	CHAIR	10.00	Officer	$42,800	$0	$42,800
CARMEN WINTER	SECRETARY	3.00	Officer	$3,050	$0	$3,050

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	$264,266	$155,160	$111,426	$109,106

THE SOCIETY FOR PSYCHEDELIC OUTREACH REFORM AND EDUCATION