TAPFOUND INC (EIN 912162645) - 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

2002

Legal Domicile

Principal Officer

KELLIE KRUG

Phone

2122577660

Tax Period

2023-01-01 to 2023-12-31

TAPFOUND INC, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $6.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

DRIVE SOCIAL CHANGE BY LEADING, MOBILIZING, AND ENGAGING PROFESSIONALS IN PRO BONO SERVICES.

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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 $422,169

Program Service Revenue $4,889,609

Investment Income $531

Other Revenue $58

TOTAL REVENUE $5,312,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,756,974

Fundraising Expenses $505,733

Program Expenses $4,993,645

Other Expenses $1,671,486

TOTAL EXPENSES $6,428,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,312,367	$5,664,173	-0.1%
Expenses	$6,428,460	$6,226,238	+0.0%
Net Income	$-1,116,093	$-562,065	+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

3947

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

$818,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA WANG	CO-CHAIR	3.00	Officer Director	$0	$0	$0
PAUL ACEVEDO	MEMBER	3.00	Director	$0	$0	$0
ELAINE MASON	MEMBER	3.00	Director	$0	$0	$0
JASON MADHOSINGH	MEMBER	3.00	Director	$0	$0	$0
SPRING LACY	MEMBER	3.00	Director	$0	$0	$0
SARAH MERON	MEMBER	3.00	Director	$0	$0	$0
PEGGY DUVETTE	MEMBER	3.00	Director	$0	$0	$0
ANJANETTE BROWN	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICIA LANGER	CO-CHAIR	3.00	Officer Director	$0	$0	$0
MATT HOLFORD	MEMBER	3.00	Director	$0	$0	$0
VINCENT IAROPOLI	HEAD OF FINANCE AND ADMINISTRATION	40.00	Officer	$40,436	$0	$40,436
KELLIE KRUG	CHIEF OPERATIONS OFFICER	40.00	Officer	$145,616	$17,300	$162,916
JACKSON THOMAS	CHIEF PROGRAM OFFICER	40.00	Officer	$147,058	$10,298	$157,356
CARLTON FORD	CHIEF EFFECTIVE PHILANTHROPY OFFICER	40.00	Officer	$148,560	$11,271	$159,831
LINDSAY FIRESTONE GRUBER	PRESIDENT & CEO	40.00	Officer	$198,180	$28,400	$226,580
SARAH HINAWI	CHIEF IMPACT OFFICER OF ADMIN	40.00	Officer	$71,388	$0	$71,388
DAVID KAISER-JONES	DIRECTOR OF ADVISORY SERVICES	40.00	Highest	$111,137	$8,096	$119,233
JOSHUA ANDERSON	DIRECTOR OF PRODUCT	40.00	Highest	$134,618	$8,643	$143,261

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	$5,312,367	$6,428,460	$4,120,942	$-1,116,093
2022	$5,664,173	$6,226,238	$5,622,782	$-562,065
2021	$7,053,619	$4,999,150	$4,933,878	$2,054,469
2020	$4,346,730	$3,881,445	$3,205,538	$465,285
2019	$4,527,173	$3,962,836	$2,239,592	$564,337
2018	$3,709,957	$4,162,011	$1,327,671	$-452,054

TAPFOUND INC