ABUNDANCE CAPITAL (EIN 872850443) - 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

2021

Legal Domicile

Principal Officer

MIKE GATCHELL

Tax Period

2024-01-01 to 2024-12-31

ABUNDANCE CAPITAL, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $837K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $495K, a strong 59% operating margin.

Mission

ABUNDANCE CAPITAL IS A NONPROFIT, VENTURE PHILANTHROPY PLATFORM, HELPING CHARITABLE DONORS ACTIVATE PLACE-BASED IMPACT INVESTING, GENERATING INCLUSIVE PROSPERITY AND CREATING SUSTAINABLE LOCAL ECONOMIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $738,189

Program Service Revenue $43,640

Investment Income $54,703

Other Revenue $0

TOTAL REVENUE $836,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,700

Fundraising Expenses $0

Program Expenses $274,690

Other Expenses $156,196

TOTAL EXPENSES $341,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,532	$1,273,010	-0.3%
Expenses	$341,896	$236,643	+0.4%
Net Income	$494,636	$1,036,367	-0.5%

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

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

$174,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GATCHELL	CEO/CO-FOUND	40.00	Officer	$87,000	$0	$87,000
MARGARET GIFFORD	CO-FOUNDER	40.00	Officer	$87,000	$0	$87,000
FRANCIE HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG LUNDGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN OUZTS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLTON OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SIMPKINS	BOARD MEMBER	1.00	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	$836,532	$341,896	$2,336,520	$494,636
2023	$1,273,010	$236,643	$1,845,384	$1,036,367
2022	$915,256	$361,150	$804,517	$554,106

ABUNDANCE CAPITAL