What If Foundation (EIN 912121669) - 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

2000

Legal Domicile

Principal Officer

Margaret Trost

Phone

5105281100

Tax Period

2023-01-01 to 2023-12-31

What If Foundation, founded in 2000, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

To fund and support our Haitian partners in delivering critical food, education, and health care programs for the development of Haitian children and their families

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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 $519,792

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $519,823

Expense Breakdown

Grants Paid $359,450

Salaries & Benefits $156,302

Fundraising Expenses $30,171

Program Expenses $500,412

Other Expenses $44,867

TOTAL EXPENSES $560,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,823	$623,803	-0.2%
Expenses	$560,619	$649,979	-0.1%
Net Income	$-40,796	$-26,176	+0.6%

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

$64,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keeley Forrestel thru 0523	Executive Dir.	40.00	Officer	$64,266	$0	$64,266
Adam Michael Royston	Chairman	15.00	Officer Director	$0	$0	$0
Kelly Abundo	Treasurer	1.00	Officer Director	$0	$0	$0
Kate Neal	Secretary	1.00	Officer Director	$0	$0	$0
Catherine Lelong	Director	15.00	Director	$0	$0	$0
Wadner Pierre	Director	1.00	Director	$0	$0	$0
Joy Chesbrough thru 0423	Director	1.00	Director	$0	$0	$0
Sophis Dorsainvil thru 0623	Director	1.00	Director	$0	$0	$0
Susan Carson thru 0523	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$519,823	$560,619	$340,934	$-40,796
2022	$623,803	$649,979	$407,622	$-26,176
2021	$974,594	$756,685	$446,667	$217,909
2020	$522,512	$556,089	$191,043	$-33,577
2019	$508,326	$484,325	$224,620	$24,001
2018	$558,030	$565,940	$200,619	$-7,910

What If Foundation