GIVETHX INC (EIN 830851793) - 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

2018

Legal Domicile

Principal Officer

MICHAEL FAUTEUX

Phone

5104634614

Tax Period

2023-07-01 to 2024-06-30

GIVETHX INC, founded in 2018, is a small nonprofit in the Education sector that reported $661K in total revenue in fiscal year 2023. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 43% operating margin.

Mission

GIVETHX HELPS SCHOOLS STRENGTHEN STUDENT SOCIAL-EMOTIONAL SKILLS AND WELL-BEING. IT SUPPORTS TEACHERS WITH CURRICULUM, A DIGITAL TOOL, AND TRAINING TO ACHIEVE THESE GOALS.

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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 $615,898

Program Service Revenue $44,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $660,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,192

Fundraising Expenses $70,657

Program Expenses $252,425

Other Expenses $175,315

TOTAL EXPENSES $376,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$660,783	$200,655	+2.3%
Expenses	$376,407	$290,699	+0.3%
Net Income	$284,376	$-90,044	-4.2%

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

$115,500

Total Directors

$115,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMARA HUMPHRY	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
AMY FILSINGER	BOARD DIRECTOR	1.25	Director	$0	$0	$0
LOUISE WATERS	BOARD DIRECTOR	1.25	Director	$0	$0	$0
BETH RABBITT	BOARD DIRECTOR	1.25	Director	$0	$0	$0
DONOVAN TAYLOR HALL	BOARD DIRECTOR	1.25	Director	$0	$0	$0
MICHAEL FAUTEUX	EXECUTIVE DIRECTOR	50.00	Officer Director	$115,500	$0	$115,500

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
2025	No data	No data	No data	No data
2024	$660,783	$376,407	$572,344	$284,376
2023	$200,655	$290,699	$230,910	$-90,044
2022	$415,707	$233,909	$327,569	$181,798
2021	$275,432	$336,321	$192,677	$-60,889
2020	$216,809	$19,573	$198,738	$197,236

GIVETHX INC