SOCIAL VENTURE PARTNERS (EIN 911894424) - 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

1998

Legal Domicile

Principal Officer

TALI RAUSCH

Phone

2067616606

Tax Period

2023-10-01 to 2024-09-30

SOCIAL VENTURE PARTNERS, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $586K in total revenue in fiscal year 2023.

Mission

SOCIAL VENTURE PARTNERS SEATTLE (SVP) REIMAGINES PHILANTHROPY BY CENTERING BLACK, BROWN, INDIGENOUS, AND COMMUNITIES OF COLOR TO CREATE A JUST AND EQUITABLE KING COUNTY.

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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 $578,849

Program Service Revenue $0

Investment Income $1,371

Other Revenue $5,650

TOTAL REVENUE $585,870

Expense Breakdown

Grants Paid $63,000

Salaries & Benefits $351,691

Fundraising Expenses $170,113

Program Expenses $288,688

Other Expenses $143,602

TOTAL EXPENSES $589,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,870	$553,085	+0.1%
Expenses	$589,853	$824,029	-0.3%
Net Income	$-3,983	$-270,944	-1.0%

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

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

$178,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HABIB	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN CLEMENTS	TREASURER	1.00	Officer Director	$0	$0	$0
JORDAN GOLDWARG	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
RUBY LOVE	CHAIR UNTIL AUG 2024, DIRECTOR	1.00	Officer Director	$0	$0	$0
TALI RAUSCH	VICE-CHAIR UNTIL AUG 2024, CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE MCLEMORE BRAY	SECRETARY UNTIL AUG 2024, CO-CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA OAKES	DIRECTOR	1.00	Director	$0	$0	$0
ASIA WISECARVER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY WHITING	DIRECTOR	1.00	Director	$0	$0	$0
KALIKA CURRY	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRE MCCORMACK MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
EMEKA ALOZIE	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE DEYA	DIRECTOR	1.00	Director	$0	$0	$0
EMIKO ATHERTON	EXECUTIVE DIRECTOR	40.00	Officer	$162,042	$16,393	$178,435

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	$585,870	$589,853	$445,088	$-3,983
2023	$553,085	$824,029	$458,763	$-270,944
2022	$1,193,903	$1,183,714	$738,516	$10,189
2021	$1,149,222	$1,213,746	$867,585	$-64,524
2020	$1,879,558	$1,978,369	$1,001,792	$-98,811
2019	$1,756,275	$2,058,775	$830,741	$-302,500
2018	$2,259,602	$2,416,617	$1,171,083	$-157,015

SOCIAL VENTURE PARTNERS