The Trauma Foundation (EIN 842641672) - 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

2020

Legal Domicile

Phone

7604926444

Tax Period

2023-01-01 to 2023-12-31

The Trauma Foundation, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $417K in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 77% operating margin.

Mission

The Trauma Foundations mission is to support the healing of unresolved trauma for individuals, families, and communities. The Trauma Foundation is focused on making this work more accessible by developing and directly supporting programs, initiatives, and research focused on trauma recovery.

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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 $399,256

Program Service Revenue $8,000

Investment Income $10,013

Other Revenue $31

TOTAL REVENUE $417,300

Expense Breakdown

Grants Paid $1,952

Salaries & Benefits $63,700

Fundraising Expenses $0

Program Expenses $93,275

Other Expenses $28,444

TOTAL EXPENSES $94,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,300	$154,123	+1.7%
Expenses	$94,096	$111,440	-0.2%
Net Income	$323,204	$42,683	+6.6%

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

N/A

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Rutgers	Executive Dir.	20.00	Director	$60,000	$0	$60,000
Matt D'Arrigo	Treasurer	0.00	Director	$0	$0	$0
Stephanie Jagger	Secretary	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
2023	$417,300	$94,096	$406,952	$323,204

The Trauma Foundation