THE NONPROFIT PLUG FOUNDATION INC (EIN 932883961) - 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

KAREN TOVAR

Phone

7023735929

Tax Period

2024-01-01 to 2024-12-31

THE NONPROFIT PLUG FOUNDATION INC, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 12% surplus.

Mission

THE NONPROFIT PLUG FOUNDATION SERVES AS A VESSEL FOR THE ADVANCEMENT OF ENTREPRENUERSHIP WIHTIN COMMUNITITES. OUR PURPOSE IS TO EMPOWER INDIVIDUALS WITH THE KNOWLEDGE, RESOURCES, AND SKILLS NECESSARY TO CREATE AND SUSTAIN THRIVING NONPROFITS. THROUGH A COMMITMENT TO FINANCIAL LITERACY, STABILITITY, AND VIABILITY, WE AIM TO EQUI ENTREPRENEURS WITH THE TOOLS NEEDED TO MAKE A LASTING IMPACT ON THEIR COMMUNITIES.

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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 $1,194,095

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,194,095

Expense Breakdown

Grants Paid $578,924

Salaries & Benefits $166,364

Fundraising Expenses $0

Program Expenses $1,044,063

Other Expenses $301,713

TOTAL EXPENSES $1,047,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,194,095	N/A	N/A
Expenses	$1,047,001	N/A	N/A
Net Income	$147,094	N/A	N/A

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

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

$26,008

Total Directors

$26,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER ANTHONY	TREASURER	5.00	Officer Director	$25,998	$0	$25,998
SHARON ROSE ELEFANT	SECRETARY	10.00	Officer Director	$10	$0	$10
KAREN TOVAR	PRESIDENT	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	$1,194,095	$1,047,001	$161,883	$147,094

THE NONPROFIT PLUG FOUNDATION INC