FACTOR PHILANTHROPY INC

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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

CLAIRE ZABEL

Phone

6508047100

Tax Period

2023-07-13 to 2023-12-31

FACTOR PHILANTHROPY INC, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 23% operating margin.

Mission

POSITIVELY INFLUENCING THE LONG-TERM FUTURE AND PROMOTING THE LONG-TERM WELFARE OF HUMANS AND OTHER SENTIENT BEINGS.

Program Service Accomplishments

Program 1

Expenses: $3,440,000

THE ORGANIZATION PLANS TO ENGAGE IN RESEARCH AND EDUCATION TO DEVELOP DATA AND NEW INSIGHTS INTO HOW TO POSITIVELY AFFECT THE LONG-TERM FUTURE; MAKE GRANTS TO ORGANIZATIONS AND PROMISING INDIVIDUALS WHO ARE WELL-POSITIONED AND COMMITTED TO ENSURING THE LONG-TERM FUTURE GOES WELL, SERVE AS A FISCAL SPONSOR OF PROJECTS THAT FURTHER LONGTERMIST PRIORITIES, AND GATHER PEOPLE TOGETHER WHO ARE INTERESTED IN OR WORKING ON LONGTERMIST ISSUES. IN ADDITION, THE ORGANIZATION WILL BUILD UP THE LONGTERMIST COMMUNITY AND SUPPORT THE DEVELOPMENT OF PEOPLE WHO CAN MEANINGFULLY CONTRIBUTE TO THE LONGTERMIST MOVEMENT THROUGH RESIDENCY PROGRAMS, MOVEMENT BUILDING, AND TALENT DEVELOPMENT, AND GRANTS TO INDIVIDUALS TO SUPPORT THEM IN CAREER TRANSITIONS FROM THE PRIVATE SECTOR TO ACADEMIA, THE GOVERNMENT, AND NONPROFITS. DURING ITS INITIAL YEAR, THE ORGANIZATION BEGAN OPERATIONS AND FUNDED ONE GRANTEE IN FURTHERANCE OF ITS EXEMPT PURPOSES.

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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 $4,440,000

Program Service Revenue $0

Investment Income $7,712

Other Revenue $0

TOTAL REVENUE $4,447,712

Expense Breakdown

Grants Paid $3,440,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,440,000

Other Expenses $1,210

TOTAL EXPENSES $3,441,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,447,712	N/A	N/A
Expenses	$3,441,210	N/A	N/A
Net Income	$1,006,502	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

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
CLAIRE ZABEL	PRESIDENT/CEO/SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
BASTIAN STERN	TREASURER/CFO/DIRECTOR	1.00	Officer Director	$0	$0	$0
WILLIAM ZITO	DIRECTOR	1.00	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	$4,447,712	$3,441,210	$1,007,712	$1,006,502