CANOPY GLOBAL FOUNDATION 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

2020

Legal Domicile

Principal Officer

KARYSSE HUTSON

Phone

2398770331

Tax Period

2025-01-01 to 2025-12-31

CANOPY GLOBAL FOUNDATION INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $194K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE A VARIED CANOPY OF SERVICES TO SUPPORT THE HEALTH OF THE INDIVIDUAL AND FAMILY, RELIEVE THE SUFFERING OF THE MOST VULNERABLE, AND PROMOTE COOPERATION AND PEACE AMONG ALL PEOPLE BY SHARING THE GOSPEL OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $214,382

THE GOSPEL WAS SHARED EFFECTIVELY IN UGANDA, SOUTH SUDAN, AND SOUTH KOREA THROUGH MEDICAL EDUCATION CONFERENCES AND LECTURES, MEDICALLY TREATING THOUSANDS OF TRIBE MEMBERS, AND TEACHING SCHOOL...

THE GOSPEL WAS SHARED EFFECTIVELY IN UGANDA, SOUTH SUDAN, AND SOUTH KOREA THROUGH MEDICAL EDUCATION CONFERENCES AND LECTURES, MEDICALLY TREATING THOUSANDS OF TRIBE MEMBERS, AND TEACHING SCHOOL CHILDREN THE RISKS OF ABORTION AND HOW TO AVOID SEXUAL EXPLOITATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $171,675

Program Service Revenue $0

Investment Income $22,195

Other Revenue $468

TOTAL REVENUE $194,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,408

Fundraising Expenses $1,217

Program Expenses $214,382

Other Expenses $39,647

TOTAL EXPENSES $244,055

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,338	$303,465	-0.4%
Expenses	$244,055	$226,208	+0.1%
Net Income	$-49,717	$77,257	-1.6%

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

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

$190,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARYSSE HUTSON	CEO	35.00	Director	$180,298	$10,000	$190,298
RITCHIE GILLESPIE	PRESIDENT	1.00	Officer	$0	$0	$0
LEANNE VANSANTEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARY JO ANDREASEN	SECRETARY	1.00	Officer	$0	$0	$0
LINDSEY STOWE	TREASURER	1.00	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
2025	$194,338	$244,055	$507,640	$-49,717
2024	$303,465	$226,208	$558,663	$77,257
2023	$130,407	$228,113	$479,950	$-97,706
2022	$511,144	$203,600	$577,656	$307,544
2020	$285,000	$8,082	$277,579	$276,918