Snow Approach Foundation Inc

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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

2022

Legal Domicile

Principal Officer

Amanda Bulgarelli

Phone

9847667669

Tax Period

2023-01-01 to 2023-12-31

Snow Approach Foundation Inc, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $302K in total revenue in fiscal year 2023. The organization ran a surplus of $161K, a strong 53% operating margin.

Mission

We exist to inspire hope, save lives, and improve quality of life for people living with brain changes caused by dementia or another brain condition and the community as a whole.

Program Service Accomplishments

Program 1

Expenses: $63,802 Revenue: $55,300

Engagement - We have conducted over 100 complimentary Brain Connection Cafes over the past year, serving between 15 and 60 people per session, depending on the week and session. We have conducted...

Engagement - We have conducted over 100 complimentary Brain Connection Cafes over the past year, serving between 15 and 60 people per session, depending on the week and session. We have conducted over 35 additional complimentary special programs within the Hillsborough County regional area to heighten community awareness of brain change and opportunities for families and people living with dementia to engage in community life and activities. We have engaged international visitors in 18 specific group opportunities and in 20 individual engagements.

Program 2

Expenses: $26,064 Revenue: $13,750

Trainings - We have offered 55 complimentary knowledge and skill sessions for families, individuals, or organizations at the SAF Hillsborough location or at their preferred location.

Program 3

Expenses: $25,647 Revenue: $30,000

Consults - We have conducted over 250 complimentary consults over the course of the year. They include consults for individuals, family members, teams of care supporters, and professionals providing...

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,987

Program Service Revenue $99,450

Investment Income $26

Other Revenue $-8,975

TOTAL REVENUE $302,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,381

Program Expenses $115,513

Other Expenses $141,106

TOTAL EXPENSES $141,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,488	N/A	N/A
Expenses	$141,106	N/A	N/A
Net Income	$161,382	N/A	N/A

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

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

$315,695

Total Directors