The Primavera Foundation Inc (EIN 860733182) - 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

1983

Legal Domicile

Principal Officer

Andrew Rouse

Phone

5208825383

Tax Period

2024-07-01 to 2025-06-30

The Primavera Foundation Inc, founded in 1983, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $13.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

Co-creating pathways out of poverty through safe, affordable housing, workforce development, financial empowerment and home ownership, and civic and community building and engagement.

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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 $10,631,955

Program Service Revenue $1,283,987

Investment Income $362,727

Other Revenue $51,973

TOTAL REVENUE $12,330,642

Expense Breakdown

Grants Paid $2,777,993

Salaries & Benefits $7,731,152

Fundraising Expenses $427,399

Program Expenses $11,731,776

Other Expenses $3,114,012

TOTAL EXPENSES $13,623,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,330,642	$14,994,316	-0.2%
Expenses	$13,623,157	$10,854,410	+0.3%
Net Income	$-1,292,515	$4,139,906	-1.3%

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

321

Volunteers

5487

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

$800,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Rouse	President	2.00	Officer Director	$0	$0	$0
Kimberley Hoffman	Vice President	2.00	Officer Director	$0	$0	$0
Elizabeth Friman	Treasurer	2.00	Officer Director	$0	$0	$0
Patrick Lopez	Secretary	2.00	Officer Director	$0	$0	$0
Susan Tarrence	Director	1.00	Director	$0	$0	$0
Anna Griessel	Director	1.00	Director	$0	$0	$0
Sami Hamed	Director	1.00	Director	$0	$0	$0
Paul Koss	Director	1.00	Director	$0	$0	$0
Trayce Peterson	Director	1.00	Director	$0	$0	$0
Bobby Burns	Director	1.00	Director	$0	$0	$0
Nancy Sharkey	Director	1.00	Director	$0	$0	$0
Jeffrey Warren	Director	1.00	Director	$0	$0	$0
Tisha Tallman	CEO	45.00	Officer	$221,423	$1,439	$222,862
Cammie Dirrim	Chief Finance and Compliance Officer	45.00	Officer	$153,722	$1,439	$155,161
Brian McGrath	Chief Construction & Workforce Development Officer	40.00	Officer	$127,735	$1,439	$129,174
Margarita Bauza	Chief Human Resources Officer	45.00	Officer	$143,928	$1,439	$145,367
Tamara Prime	Chief Community Resilience Officer	45.00	Officer	$146,331	$1,439	$147,770

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	$12,330,642	$13,623,157	$20,416,606	$-1,292,515
2024	No data	No data	No data	No data
2023	$8,796,538	$9,438,771	$17,577,888	$-642,233
2022	$11,969,146	$9,497,712	$17,866,419	$2,471,434
2021	$12,647,912	$11,640,715	$16,781,565	$1,007,197
2020	$10,618,336	$8,727,050	$15,474,972	$1,891,286
2019	$8,078,321	$8,159,474	$12,118,291	$-81,153

The Primavera Foundation Inc