NGPF MISSION 2030 FUND

EIN: 872478612 Education

PALO ALTO, CA

Total Revenue
$670,000
Total Expenses
$1,042,014
Total Assets
$271,717
Net Assets
$271,244
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DE
Principal Officer
TIM RANZETTA
Phone
6502188408
Tax Period
2024-01-01 to 2024-12-31

NGPF MISSION 2030 FUND, founded in 2021, is a small nonprofit in the Education sector that reported $670K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 56% operating deficit.

Mission

ADVOCATING FOR A GUARANTEED ONE-SEMESTER PERSONAL FINANCE CLASS FOR ALL PUBLIC HIGH SCHOOL STUDENTS TO TAKE BEFORE GRADUATING.

Program Service Accomplishments

Program 1
Expenses: $1,033,149

NGPF MISSION 2030 FUND SPRANG INTO ACTION IN 2021 WITH A GOAL OF ADVOCATING IN STATE LEGISLATURES TO GUARANTEE HIGH SCHOOL STUDENTS IN THAT STATE WOULD RECEIVE A ONE-SEMESTER COURSE IN PERSONAL...

Read more

NGPF MISSION 2030 FUND SPRANG INTO ACTION IN 2021 WITH A GOAL OF ADVOCATING IN STATE LEGISLATURES TO GUARANTEE HIGH SCHOOL STUDENTS IN THAT STATE WOULD RECEIVE A ONE-SEMESTER COURSE IN PERSONAL FINANCE. 2024 WAS A CRITICAL YEAR WITH THE LARGEST STATE, CALIFORNIA, PASSING LEGISLATION THAT MET OUR "GOLD STANDARD" OF A ONE SEMESTER, STANDALONE COURSE IN PERSONAL FINANCE REQUIRED FOR HIGH SCHOOL GRADUATION. CALIFORNIA REPRESENTS APPROXIMATELY 12% OF HIGH SCHOOL GRADUATES IN THE U.S. AS OF DECEMBER 2024, 26 STATES COMPRISING 64% OF HIGH SCHOOL STUDENTS ARE NOW GUARANTEED TO TAKE A COURSE IN PERSONAL FINANCE.IN ADDITION, NGPF MISSION 2030 FUND COMMISSIONED A STUDY WITH TYTON PARTNERS DEMONSTRATING THE ECONOMIC IMPACT OF A PERSONAL FINANCE COURSE. THIS STUDY HAS BEEN EXTREMELY VALUABLE IN SHOWING HOW PERSONAL FINANCE EDUCATION FOSTERS ECONOMIC DEVELOPMENT.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $656,863
Program Service Revenue $0
Investment Income $11,462
Other Revenue $1,675
TOTAL REVENUE $670,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,061
Fundraising Expenses $0
Program Expenses $1,033,149
Other Expenses $959,953
TOTAL EXPENSES $1,042,014

Year-over-Year Comparison

2024 2023 Change
Revenue $670,000 $1,789,297 -0.6%
Expenses $1,042,014 $1,293,509 -0.2%
Net Income $-372,014 $495,788 -1.8%
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

Sign In

Governance

Voting Members
2
Independent Members
1
Employees
2
Volunteers
1

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
2
$171,860
Total Directors
2
$171,860
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM RANZETTA PRESIDENT, SECRETARY, DIRECTOR 2.00
Officer Director
$0 $0 $0
YANELY ESPINAL CFO, DIRECTOR 10.00
Officer Director
$42,787 $8,965 $171,860
CHRISTIAN SHERRILL ADVOCACY 10.00
Highest
$28,342 $7,200 $149,362
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 $670,000 $1,042,014 $271,717 $-372,014
2023 $1,789,297 $1,293,509 $643,690 $495,788
2022 $600,000 $768,871 $183,938 $-168,871
2021 $600,000 $247,299 $403,838 $352,701
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NGPF MISSION 2030 FUND with other nonprofits in California and across the country.