THE STONEWALL FOUNDATION (EIN 866050172) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

RICHARD SMALL

Phone

5208347362

Tax Period

2021-01-01 to 2021-12-31

THE STONEWALL FOUNDATION, founded in 1960, is a small nonprofit that reported $109K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $12.0M exceeded revenue, resulting in a 10841% operating deficit.

Mission

TO SUPPORT MEDICAL, CULTURAL, EDUCATION, AND ENVIRONMENTAL ORGANIZATIONS QUALIFIED AS EXEMPT UNDER 501 (C)(3), HEADQUARTERED IN THE TUCSON, AZ AREA AND AS IDENTIFIED IN THE FOUNDATION'S AMENDED AND RESTATED ARTICLES OF INCORPORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $109,268

Other Revenue $0

TOTAL REVENUE $109,268

Expense Breakdown

Grants Paid $11,924,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,955,141

Other Expenses $30,830

TOTAL EXPENSES $11,955,141

Year-over-Year Comparison

	2021	2020	Change
Revenue	$109,268	$162,385	-0.3%
Expenses	$11,955,141	$1,113,136	+9.7%
Net Income	$-11,845,873	$-950,751	+11.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RICHARD SMALL	PRESIDENT/CEO	1.00	Officer	$0	$0	$0
WILLIAM SMALL	OFFICER	1.00	Officer	$0	$0	$0
ISABELLA SMALL	OFFICER	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
2021	$109,268	$11,955,141	No data	$-11,845,873
2020	$162,385	$1,113,136	$11,845,873	$-950,751
2019	$422,646	$791,219	$12,077,322	$-368,573
2018	$574,550	$1,152,652	$10,466,880	$-578,102

THE STONEWALL FOUNDATION