ABUNDANCE FOUNDATION INC (EIN 851448497) - 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

2021

Legal Domicile

Phone

7202555458

Tax Period

2024-01-01 to 2024-12-31

ABUNDANCE FOUNDATION INC, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 18% operating margin.

Mission

Provide substance abuse treatment and sober-living alternate lifestyle programs for clients as well as sober-living housing for low-income individuals.

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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 $437,186

Program Service Revenue $972,109

Investment Income $479

Other Revenue $0

TOTAL REVENUE $1,409,774

Expense Breakdown

Grants Paid $120,839

Salaries & Benefits $653,346

Fundraising Expenses $23,253

Program Expenses $811,348

Other Expenses $357,319

TOTAL EXPENSES $1,154,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,409,774	$541,329	+1.6%
Expenses	$1,154,757	$537,014	+1.2%
Net Income	$255,017	$4,315	+58.1%

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

Total Directors

$182,607

Key Employees

$138,166

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Bauer	Executive Director	40.00	Director	$86,538	$10,307	$96,845
Elizabeth Zetterquist	Board Member at Large-Recovery Coach	40.00	Director Key Emp	$76,539	$3,499	$80,038
Amber Berry	Operations Manager	40.00	Key Emp	$52,404	$0	$52,404
Elizabeth Fortney	Board Treasurer-Bookkeeper	5.00	Director Key Emp	$5,724	$0	$5,724
Matthew Fugate	Board Member at Large	0.25	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	$1,409,774	$1,154,757	$493,992	$255,017
2023	$543,919	$546,529	$19,232	$-2,610
2023	$541,329	$537,014	$59,350	$4,315
2022	$427,425	$417,755	$22,993	$9,670
2022	$427,425	$417,756	$13,323	$9,669

ABUNDANCE FOUNDATION INC