P1440org Foundation Inc (EIN 884008504) - 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

2022

Legal Domicile

Phone

5624818900

Tax Period

2024-01-01 to 2024-12-31

P1440org Foundation Inc, founded in 2022, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

P1440 aims to unite, empower, and inspire through the transformative sport of beach volleyball.

🔒

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 $932,156

Program Service Revenue $543,698

Investment Income $2

Other Revenue $2,949

TOTAL REVENUE $1,478,805

Expense Breakdown

Grants Paid $49,628

Salaries & Benefits $345,000

Fundraising Expenses $80,385

Program Expenses $1,173,822

Other Expenses $1,220,437

TOTAL EXPENSES $1,615,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,478,805	$1,224,777	+0.2%
Expenses	$1,615,065	$1,155,067	+0.4%
Net Income	$-136,260	$69,710	-3.0%

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

$225,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerry Whorton Cooper	Director/Treasurer/Secretary	5.0	Officer Director	$0	$0	$0
Angela Azem	Director	1.0	Director	$0	$0	$0
Kerri Walsh Jennings	Director	20.0	Director	$120,000	$0	$120,000
Malaika Underwood	Director	1.0	Director	$0	$0	$0
Olivia Cooper	Director (Thru July 2024)	1.0	Director	$0	$0	$0
E Ashley Dean	CEO	40.0	Officer	$225,000	$0	$225,000

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	$1,478,805	$1,615,065	$85,888	$-136,260
2023	$1,224,777	$1,155,067	$234,051	$69,710

P1440org Foundation Inc