DATA FOR THE SOCIAL GOOD INC (EIN 882840076) - 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

2022

Legal Domicile

Principal Officer

DANIELLE DEISEROTH

Phone

2028627849

Tax Period

2023-01-01 to 2023-12-31

DATA FOR THE SOCIAL GOOD INC, founded in 2022, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $3.3M exceeded revenue, resulting in a 155% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS USING DATA, POLLING, AND RESEARCH TO ASSIST OTHER ORGANIZATIONS AND THE LARGER PROGRESSIVE MOVEMENT WITH THE GOAL OF CREATING A MORE EQUITABLE FUTURE.

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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 $20,244

Program Service Revenue $1,279,562

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,299,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,128,643

Fundraising Expenses $0

Program Expenses $2,258,022

Other Expenses $2,180,087

TOTAL EXPENSES $3,308,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,299,806	N/A	N/A
Expenses	$3,308,730	N/A	N/A
Net Income	$-2,008,924	$0	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

Volunteers

N/A

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

$110,495

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BLUMENTHAL	PRESIDENT	0.50	Officer Director	$0	$0	$0
COLIN MCAULIFFE	TREASURER	20.00	Officer Director	$42,000	$0	$42,000
DORIAN WARREN	SECRETARY	0.50	Officer Director	$0	$0	$0
COLIN O'MARA	BOARD MEMBER	20.00	Officer	$0	$0	$0
DANIELLE DEISEROTH	EXECUTIVE DIRECTOR	20.00	Officer	$65,008	$3,487	$68,495

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	No data	No data	No data	No data
2023	$1,299,806	$3,308,730	$1,125,043	$-2,008,924
2022	$2,784,791	$505,401	$2,279,390	$2,279,390

DATA FOR THE SOCIAL GOOD INC