CANOPY GLOBAL FOUNDATION INC (EIN 852991656) - 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

KARYSSE HUTSON

Phone

2398770331

Tax Period

2024-01-01 to 2024-12-31

CANOPY GLOBAL FOUNDATION INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $303K in total revenue in fiscal year 2024. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 25% operating margin.

Mission

PROVIDE A VARIED CANOPY OF SERVICES TO PREVENT ABORTION, TEACH MEDICALLY-BASED SEXUAL HEALTH EDUCATION, AND MAKE HUMAN-TRAFFICKING AND INTIMATE PARTNER ABUSE UNTHINKABLE.

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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 $298,034

Program Service Revenue $0

Investment Income $5,431

Other Revenue $0

TOTAL REVENUE $303,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,440

Fundraising Expenses $3,108

Program Expenses $194,900

Other Expenses $24,768

TOTAL EXPENSES $226,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,465	$130,407	+1.3%
Expenses	$226,208	$228,113	0.0%
Net Income	$77,257	$-97,706	-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

Total Directors

$178,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARYSSE HUTSON	CEO	35.00	Director	$178,400	$0	$178,400
LEANNE VANSANTEN	PRESIDENT	1.00	Officer	$0	$0	$0
RITCHIE GILLESPIE	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
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

CANOPY GLOBAL FOUNDATION INC