ENDAOMENT INC

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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

ROBERT HEEGER

Phone

6507992364

Tax Period

2022-07-01 to 2023-06-30

ENDAOMENT INC, founded in 2019, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $13.8M exceeded revenue, resulting in a 717% operating deficit.

Mission

THE MISSION OF ENDAOMENT IS TO MANAGE, ENCOURAGE, AND SUPPORT THE CHARITABLE GIVING OF CRYPTO ASSETS.

Program Service Accomplishments

Program 1

Expenses: $13,295,839 Revenue: $66,739

IN FURTHERANCE OF ITS EXEMPT PURPOSES, ENDAOMENT PLANS TO CREATE, MANAGE, AND MAKE GRANTS FROM DAFS FUNDED BY DONORS TO ENDAOMENT. IN ORDER TO ALLOW DAFS TO BE FUNDED WITH CRYPTO CURRENCIES...

IN FURTHERANCE OF ITS EXEMPT PURPOSES, ENDAOMENT PLANS TO CREATE, MANAGE, AND MAKE GRANTS FROM DAFS FUNDED BY DONORS TO ENDAOMENT. IN ORDER TO ALLOW DAFS TO BE FUNDED WITH CRYPTO CURRENCIES, ENDAOMENT PROVIDES THE ENDAOMENT INDIVIDUAL DONOR-ADVISED FUND: A SMART CONTRACT-POWERED DONOR-ADVISED FUND (THE "ENDAOMENT DAF") DEPLOYED ON THE POPULAR ETHEREUM BLOCKCHAIN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,623,475

Program Service Revenue $66,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,690,214

Expense Breakdown

Grants Paid $12,265,907

Salaries & Benefits $705,600

Fundraising Expenses $264,674

Program Expenses $13,295,839

Other Expenses $845,966

TOTAL EXPENSES $13,817,473

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,690,214	$42,194,967	-1.0%
Expenses	$13,817,473	$27,170,004	-0.5%
Net Income	$-12,127,259	$15,024,963	-1.8%

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

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

$215,307

Total Directors

$60,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HEEGER	PRESIDENT & CEO	60.00	Officer Director	$46,162	$14,788	$60,950
CARTER WILKINSON	TREASURER & SECRETARY	5.00	Director	$0	$0	$0
VANCE SPENCER	DIRECTOR	5.00	Director	$0	$0	$0
RUTH BENDER	DIRECTOR	5.00	Director	$0	$0	$0
ZACHARY BRONSTEIN	COO	60.00	Officer	$139,373	$14,984	$154,357

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	No data	No data	No data	No data
2023	$1,690,214	$13,817,473	$4,205,009	$-12,127,259
2022	$41,365,896	$26,182,622	$16,364,889	$15,183,274
2020	$131,840	$43,574	$88,266	$88,266