Towards Utopia Inc (EIN 852125064) - 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

8056301429

Tax Period

2021-01-01 to 2021-12-31

Towards Utopia Inc, founded in 2020, is a micro nonprofit in the Education sector that reported $18K in total revenue in fiscal year 2021. Expenses of $86K exceeded revenue, resulting in a 377% operating deficit.

Mission

To combat violence against Black Trans people by supporting anti-racist, trans-feminist organizations that benefit them. We operate in the State of Delaware and New York primarily through the sale of artwork, books, posters, and relatedmedia, and provide educational, manpower and financial support to other boots-on-the-ground organizations. This includes but is not limited to entities that provide housing, food, and safety for Black Trans people and other social groups at risk of violence and/or housing/food insecurity.

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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 (2021)

Revenue Breakdown

Contributions & Grants $18,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,102

Expense Breakdown

Grants Paid $57,440

Salaries & Benefits $5,978

Fundraising Expenses $0

Program Expenses $86,320

Other Expenses $22,902

TOTAL EXPENSES $86,320

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,102	N/A	N/A
Expenses	$86,320	N/A	N/A
Net Income	$-68,218	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zachary Krevitt	President & CEO	0.00	Officer 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
2021	$18,102	$86,320	$948	$-68,218

Towards Utopia Inc