CRITICAL ROLE FOUNDATION (EIN 832787844) - 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

MARKUS KORO

Phone

8585589200

Tax Period

2023-01-01 to 2023-12-31

CRITICAL ROLE FOUNDATION, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $801K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO LEAVE THE WORLD BETTER THAN WE FOUND IT.

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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 $801,348

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $801,348

Expense Breakdown

Grants Paid $791,671

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $829,925

Other Expenses $79,839

TOTAL EXPENSES $871,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,348	$871,974	-0.1%
Expenses	$871,510	$872,388	0.0%
Net Income	$-70,162	$-414	+168.5%

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

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
ASHLEY JOHNSON	PRESIDENT/BOARD MEMBER	4.00	Officer Director	$0	$0	$0
MATTHEW MERCER	VICE PRESIDENT/BOARD MEMBE	4.00	Officer Director	$0	$0	$0
MARKUS KORO	SECRETARY/BOARD MEMBER	4.00	Officer Director	$0	$0	$0
EDUARDO LOPEZ	TREASURER/BOARD MEMBER	4.00	Officer Director	$0	$0	$0
RACHEL ROMERO	BOARD MEMBER	4.00	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	$801,348	$871,510	$244,416	$-70,162
2022	$871,974	$872,388	$228,283	$-414
2021	$849,130	$856,297	$150,068	$-7,167
2020	$377,168	$224,434	$160,146	$152,734

CRITICAL ROLE FOUNDATION