AQUME FOUNDATION (EIN 872397576) - 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

Legal Domicile

Phone

6169165887

Tax Period

2024-01-01 to 2024-12-31

AQUME FOUNDATION, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $354K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $424K exceeded revenue, resulting in a 20% operating deficit.

Mission

AQUME Foundation centers economic justice and racial equity in philanthropy while integrating our core values of equity, financial investment, accountability and community transformation.

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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 $403,651

Program Service Revenue $0

Investment Income $0

Other Revenue $-50,120

TOTAL REVENUE $353,531

Expense Breakdown

Grants Paid $67,777

Salaries & Benefits $240,403

Fundraising Expenses $16,430

Program Expenses $268,485

Other Expenses $115,428

TOTAL EXPENSES $423,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,531	$255,412	+0.4%
Expenses	$423,608	$229,771	+0.8%
Net Income	$-70,077	$25,641	-3.7%

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

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

$193,562

Total Directors

$75,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CIARRA C ADKINS	PRESIDENT	40.00	Officer	$117,642	$0	$117,642
TONYA ADKINS-MCKEEVER	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$75,920	$0	$75,920
JAMIE FERRELL	AT-LARGE	0.00	Director	$0	$0	$0
MARCUS A JACKSON	AT-LARGE	0.00	Director	$0	$0	$0
BRYNDAN P ARNOLD	AT-LARGE	0.00	Director	$0	$0	$0
CHANTAL PASAG	SECRETARY	0.00	Officer Director	$0	$0	$0
DANGELO BAILEY	CONSULTANT	0.00	Officer Director	$0	$0	$0
MARIO L ADKINS	TREASURER	0.00	Officer Director	$0	$0	$0
CHRIS JACKSON	CHAIR	0.00	Officer Director	$0	$0	$0
ALVIN HILLS	VICE CHAIR	0.00	Officer Director	$0	$0	$0
JAMARI PICKENS	CONSULTANT	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$353,531	$423,608	$-67,531	$-70,077
2023	$255,412	$229,771	$25,641	$25,641
2022	$234,943	$102,512	$137,446	$132,431

AQUME FOUNDATION