THE DETLEF SCHREMPF FOUNDATION (EIN 911723526) - 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

1996

Legal Domicile

Principal Officer

NICOLE MORRISON

Phone

2067937448

Tax Period

2018-01-01 to 2018-12-31

THE DETLEF SCHREMPF FOUNDATION, founded in 1996, is a micro nonprofit that reported $12K in total revenue in fiscal year 2018. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 1131% operating deficit.

Mission

THE DETLEF SCHREMPF FOUNDATION SUPPORTS CHARITIES PROVIDING ASSISTANCE TO YOUTH AND FAMILIES IN THE GREATER SEATTLE AREA. SINCE FORMATION THE FOUNDATION HAS RAISED OVER 19 MILLION FOR LOCAL CHARITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $12,003

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $12,035

Expense Breakdown

Grants Paid $123,940

Salaries & Benefits $15,200

Fundraising Expenses $2,963

Program Expenses $128,500

Other Expenses $9,038

TOTAL EXPENSES $148,178

Year-over-Year Comparison

	2018	2017	Change
Revenue	$12,035	$605,440	-1.0%
Expenses	$148,178	$479,368	-0.7%
Net Income	$-136,143	$126,072	-2.1%

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

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

$15,200

Total Directors

$15,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MORRISON	EXECUTIVE DI	8.00	Officer Director	$15,200	$0	$15,200
CHRIS LEVITT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DETLEF SCHEMPF	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARI SCHREMPF	VICE PRESIDE	2.00	Officer 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
2018	$12,035	$148,178	$262,811	$-136,143

THE DETLEF SCHREMPF FOUNDATION