THE ROUNDTABLE (EIN 833468839) - 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

2019

Legal Domicile

Principal Officer

SAPHIRA GALOOB

Phone

2026070226

Tax Period

2024-01-01 to 2024-12-31

THE ROUNDTABLE, founded in 2019, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

THE ORGANIZATION PROMOTES FEDERAL REGULATION, TAX EQUALITY AND FINANCIAL SERVICES REFORMS, AND SUPPORTS CHANGING FEDERAL LAW TO ACKNOWLEDGE STATES RIGHTS TO REGULATE AND MANAGE CANNABIS POLICY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $108,925

Program Service Revenue $1,216,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,324,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,234,440

TOTAL EXPENSES $1,234,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,324,975	$1,177,316	+0.1%
Expenses	$1,234,440	$1,267,203	0.0%
Net Income	$90,535	$-89,887	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE BACHTELL	CHAIRMAN	2.00	Director	$0	$0	$0
KIM RIVERS	2ND VICE CHAIR	1.00	Director	$0	$0	$0
GERALD GREENSPOON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER JENSEN	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
CHANDA MACIAS	1ST VICE CHAIR	2.00	Director	$0	$0	$0
BRAD NATTRASS	DIRECTOR	1.00	Director	$0	$0	$0
SAPHIRA GALOOB	EXECUTIVE DIRECTOR	25.00	Officer	$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	$1,324,975	$1,234,440	$26,148	$90,535
2023	$1,177,316	$1,267,203	No data	$-89,887
2022	$1,155,000	$1,148,524	$25,500	$6,476
2021	$1,226,000	$1,221,257	$19,024	$4,743
2020	$1,103,000	$1,134,519	$14,281	$-31,519

THE ROUNDTABLE