THE ETHERIDGE FOUNDATION C/O NEUMAN ASSOCIATES (EIN 851946750) - 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

Principal Officer

MELISSA ETHERIDGE

Phone

8189959000

Tax Period

2023-01-01 to 2023-12-31

THE ETHERIDGE FOUNDATION C/O NEUMAN ASSOCIATES, founded in 2020, is a small nonprofit in the Mental Health sector that reported $270K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE ETHERIDGE FOUNDATION MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER

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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 $270,240

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,240

Expense Breakdown

Grants Paid $139,300

Salaries & Benefits $42,147

Fundraising Expenses $28,276

Program Expenses $243,481

Other Expenses $90,310

TOTAL EXPENSES $271,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,240	$345,051	-0.2%
Expenses	$271,757	$147,817	+0.8%
Net Income	$-1,517	$197,234	-1.0%

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

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA SYMONDS	EXECUTIVE DIRECTOR	40.00	Director	$72,000	$0	$72,000
MELISSA ETHERIDGE	PRESIDENT	10.00	Officer	$0	$0	$0
JULI CROCKETT	SECRETARY	10.00	Officer	$0	$0	$0
DEBORAH KLEIN	CHIEF FINANCIAL OFFICER	10.00	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	No data	No data	No data	No data
2023	$270,240	$271,757	$251,237	$-1,517
2022	$345,051	$147,817	$252,754	$197,234

THE ETHERIDGE FOUNDATION C/O NEUMAN ASSOCIATES