ALTRUISTIC (EIN 832229980) - 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

2018

Legal Domicile

Phone

8177932304

Tax Period

2023-01-01 to 2023-12-31

ALTRUISTIC, founded in 2018, is a small nonprofit in the Human Services sector that reported $815K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

To compassionately, selflessly and inclusively serve persons with differing abilities so their lives may be full, through encouragement, advocacy, enrichment programs and vocational opportunities.

🔒

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 $0

Program Service Revenue $815,234

Investment Income $0

Other Revenue $0

TOTAL REVENUE $815,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,978

Fundraising Expenses $0

Program Expenses $764,834

Other Expenses $247,605

TOTAL EXPENSES $813,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,234	$561,323	+0.5%
Expenses	$813,712	$636,437	+0.3%
Net Income	$1,522	$-75,114	-1.0%

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

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

$68,841

Total Directors

$68,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA ZRILE	President	40.00	Officer Director	$68,125	$0	$68,125
HEATHER DAVIS	Vice President	5.00	Officer Director	$716	$0	$716
DAVID MORENO	Director	5.00	Director	$0	$0	$0
MARK AUTEN	Director	5.00	Director	$0	$0	$0
NICKY HAYNES	Director	0.00	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	$815,234	$813,712	$121,048	$1,522
2022	$561,323	$636,437	$66,248	$-75,114
2021	$217,655	$332,607	$194,812	$-114,952
2020	$130,775	$201,607	$17,690	$-70,832
2019	$269,548	$266,992	$13,090	$2,556

ALTRUISTIC