FLOURISH ALLIANCE (EIN 862416549) - 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

2021

Principal Officer

DAVID UMPHRESS

Phone

3033307894

Tax Period

2024-01-01 to 2024-12-31

FLOURISH ALLIANCE, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $22K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $20K left a modest 10% surplus.

Mission

WE EXIST TO CONTRIBUTE TO HUMAN FLOURISHING IN THE DENVER AREA AND BEYOND; TO HELPING MEET THE BASIC HUMAN NEEDS OF CLOTHING, FOOD, WATER, SHELTER, SAFETY AND EDUCATION; PRIMARILY FOCUSING ON EMPOWERING PEOPLE THROUGH PREPARATION, FINANCIAL COUNSELING AND STRATEGY TO ULTIMATELY ACHIEVE THE SEEMINGLY IMPOSSIBLE GOAL OF HOMEOWNERSHIP

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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 $0

Program Service Revenue $22,431

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,197

Other Expenses $20,197

TOTAL EXPENSES $20,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,431	$17,410	+0.3%
Expenses	$20,197	$15,426	+0.3%
Net Income	$2,234	$1,984	+0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRID HALL	OFFICER	N/A	Officer Director	$0	$0	$0
DAVID UMPHRESS	OFFICER	N/A	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
2024	$22,431	$20,197	$14,947	$2,234
2023	$17,410	$15,426	$12,713	$1,984
2022	$500	$16,613	$10,729	$-16,113
2021	$29,954	$3,112	$26,842	$26,842

FLOURISH ALLIANCE