ERNST FAMILY FOUNDATION (EIN 916478597) - 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

1999

Legal Domicile

Principal Officer

GIL ERNST

Phone

5419317966

Tax Period

2023-01-01 to 2023-12-31

ERNST FAMILY FOUNDATION, founded in 1999, is a micro nonprofit that reported $5K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION WAS FORMED PRIMARILY FOR THE PURPOSE OF PROVIDING SUPPORT FOR YOUTH ACTIVITIES, HUMAN NEEDS, EDUCATION, HEALTH SERVICES, SOCIAL SERVICE PROJECTS AND RELIGIOUS ENDEAVORS. TO THESE ENDS, IT IS THE INTENT OF THE ORGANIZATION TO DISTRIBUTE 85% OF ITS ANNUAL REVENUES TO ONE OR MORE SUPPORTED ORGANIZATIONS.

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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 $6,515

Other Revenue $-11,647

TOTAL REVENUE $-5,132

Expense Breakdown

Grants Paid $18,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,500

Other Expenses $7,832

TOTAL EXPENSES $26,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-5,132	$-4,604	+0.1%
Expenses	$26,332	$18,838	+0.4%
Net Income	$-31,464	$-23,442	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN P GREER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ERNST	PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE G ERNST	DIRECTOR	6.00	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	$-5,132	$26,332	$508,101	$-31,464
2022	$-4,604	$18,838	$541,599	$-23,442
2021	$-16,843	$23,923	$578,126	$-40,766
2020	$6,505	$24,725	$620,426	$-18,220
2019	$-20,922	$48,647	$632,206	$-69,569
2018	$-17,394	$39,311	$687,921	$-56,705

ERNST FAMILY FOUNDATION