Dispersion Philanthropy (EIN 931999530) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Crystal Thompkins

Phone

2066514215

Tax Period

2024-01-01 to 2024-12-31

Dispersion Philanthropy, founded in 2023, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $350K in total revenue in fiscal year 2024. Expenses of $319K left a modest 9% surplus.

Mission

Our mission and purpose is to provide educational opportunities and resources to help philanthropic donors and their advisors have the most sustainable and equitable impact possible. Our programs include research on the philanthropic activities and trends of individuals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $350,270

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,270

Expense Breakdown

Grants Paid $315,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,150

Other Expenses $4,300

TOTAL EXPENSES $319,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,270	N/A	N/A
Expenses	$319,300	N/A	N/A
Net Income	$30,970	N/A	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cris Lutz	Director	0.50	Director	$0	$0	$0
Elaine Chu	Director	0.50	Director	$0	$0	$0
Dien Yuen	President	0.75	Officer Director	$0	$0	$0
Christopher Beck	Treasurer	0.50	Officer Director	$0	$0	$0
Mike Rea	Secretary	0.50	Officer Director	$0	$0	$0
Crystal Thompkins	Executive Director	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$350,270	$319,300	$31,105	$30,970

Dispersion Philanthropy