Intervalien Foundation (EIN 900899545) - 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

2012

Legal Domicile

Phone

6504505400

Tax Period

2023-01-01 to 2023-12-31

Intervalien Foundation, founded in 2012, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $84K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $312K exceeded revenue, resulting in a 270% operating deficit.

Mission

THE PURPOSE OF THE INTERVALIEN FOUNDATION IS TO SUPPORT THE CHARITABLE PURPOSES OF THE SILICON VALLEY COMMUNITY FOUNDATION. THE INTERVALIEN FOUNDATION WILL ACCOMPLISH ITS PURPOSE BY MAKING CHARITABLE GIFTS, PARTICULARLY, TO THOSE THAT HAVE TRADITIONALLY BEEN UNDERFUNDED OR UNFUNDED, INCLUDING BUT NOT LIMITED TO HIGH-RISK, LONG-TERM PROJECTS, BUT WITHOUT ANY PREFERENCE CROSS-DISCIPLINARY INITIATIVES INVOLVING TECHNOLOGY WITH THEATER, EDUCATION, VISUAL ARTS, LITERARY ARTS, CULTURE, NEW MEDIA, MUSIC, FILM, COMPUTATIONAL HUMANITIES OR JOURNALISM, AND VISION, NEUROLOGICAL, BRAIN, CANCER OR CARDIOVASCULAR RESEARCH, PARTICULAR INITIATIVES AND RESEARCH IN THE ABOVE AREAS THAT SUBSCRIBE TO OPEN SOURCE, OPEN DATA, OR OPEN SCIENCE PRINCIPLES.

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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 $0

Program Service Revenue $0

Investment Income $84,181

Other Revenue $0

TOTAL REVENUE $84,181

Expense Breakdown

Grants Paid $156,772

Salaries & Benefits $75,000

Fundraising Expenses $0

Program Expenses $177,038

Other Expenses $80,070

TOTAL EXPENSES $311,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,181	$61,746	+0.4%
Expenses	$311,842	$470,680	-0.3%
Net Income	$-227,661	$-408,934	-0.4%

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President/Director	4.0	Officer Director	$75,000	$0	$75,000
N/A	Secretary/Director	0.5	Officer Director	$0	$0	$0
N/A	Treasurer/Director	0.5	Officer Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	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	No data	No data	No data	No data
2023	$84,181	$311,842	$4,205,407	$-227,661
2022	$61,746	$470,680	$4,066,990	$-408,934
2021	$631,147	$426,081	$5,070,652	$205,066
2020	$41,559	$281,043	$4,951,176	$-239,484
2019	$209,827	$573,549	$4,690,055	$-363,722
2018	$359,041	$164,841	$4,795,160	$194,200

Intervalien Foundation