POLLYLABS FOUNDATION (EIN 923614641) - 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

2023

Legal Domicile

Principal Officer

BAR PEREG

Phone

6463696740

Tax Period

2024-01-01 to 2024-12-31

POLLYLABS FOUNDATION, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $489K in total revenue in fiscal year 2024. Revenue surged 456% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 27% operating margin.

Mission

POLLYLABS WORKS TO EXPONENTIALLY ACCELERATE SOLUTIONS TO THE WORLD'S MOST PRESSING NEEDS THROUGH THE USE OF EXISTING TECHNOLOGIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $489,188

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $489,188

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $253,751

Fundraising Expenses $22,134

Program Expenses $255,491

Other Expenses $78,815

TOTAL EXPENSES $357,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,188	$87,914	+4.6%
Expenses	$357,566	$43,559	+7.2%
Net Income	$131,622	$44,355	+2.0%

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

$71,604

Total Directors

$71,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANI ROKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ELAD SHAPIRA	SECRETARY	2.00	Officer Director	$0	$0	$0
BAR PEREG	PRESIDENT & EXECUTIVE DIRECTOR	5.00	Officer Director	$71,604	$0	$71,604

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	$489,188	$357,566	$179,961	$131,622

POLLYLABS FOUNDATION