ITHURIEL FUND (EIN 873985820) - 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

Principal Officer

ALBERTUS HORSTING

Phone

6464969202

Tax Period

2024-01-01 to 2024-12-31

ITHURIEL FUND, founded in 2021, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.8M in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.5M, a strong 91% operating margin.

Mission

THE FUND WAS FORMED TO MAKE GRANTS TO DOMESTIC NONPROFIT ORGANIZATIONS (CONTINUED ON SCHEDULE O) THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO THOSE DEDICATED TO ADVANCING EDUCATIONAL, CULTURAL, AND RELIGIOUS CAUSES.

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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 $8,400,000

Program Service Revenue $0

Investment Income $5,377,694

Other Revenue $0

TOTAL REVENUE $13,777,694

Expense Breakdown

Grants Paid $97,520

Salaries & Benefits $92,252

Fundraising Expenses $0

Program Expenses $583,102

Other Expenses $1,117,550

TOTAL EXPENSES $1,307,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,777,694	$4,482,147	+2.1%
Expenses	$1,307,322	$588,991	+1.2%
Net Income	$12,470,372	$3,893,156	+2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WOLFE JR	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
ALBERTUS HORSTING	SECRETARY, TREASURER & DIR	1.00	Officer Director	$0	$0	$0
WILLIAM GRACE	DIRECTOR (THRU 02/2024)	1.00	Director	$0	$0	$0
STEWART WORRELL	DIRECTOR (AS OF 02/2024)	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	$13,777,694	$1,307,322	$89,982,065	$12,470,372
2023	$4,482,147	$588,991	$76,784,541	$3,893,156
2022	$2,075,923	$95,741	$71,273,130	$1,980,182
2021	$71,861,145	No data	$71,861,145	No data

ITHURIEL FUND