SHOCK THE SYSTEM FOUNDATION

EIN: 934206053 Civil Rights & Advocacy

SAN DIEGO, CA

Total Revenue
$444,916
Total Expenses
$338,333
Total Assets
$469,217
Net Assets
$209,299
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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
CA
Principal Officer
SAUL D COSTA
Phone
8778295500
Tax Period
2024-01-01 to 2024-12-31

SHOCK THE SYSTEM FOUNDATION, founded in 2023, is a small nonprofit in the Civil Rights & Advocacy sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 289% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 24% operating margin.

Mission

SHOCK THE SYSTEM FOUNDATION IS A NONPROFIT COMMUNITY TECHNOLOGY STARTUP DEDICATED TO REINVIGORATING COMMUNITIES THROUGH SHARED ACTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $445,011
Program Service Revenue $0
Investment Income $-95
Other Revenue $0
TOTAL REVENUE $444,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,756
Fundraising Expenses $0
Program Expenses $284,475
Other Expenses $98,577
TOTAL EXPENSES $338,333

Year-over-Year Comparison

2024 2023 Change
Revenue $444,916 $114,412 +2.9%
Expenses $338,333 $23,932 +13.1%
Net Income $106,583 $90,480 +0.2%
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

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Governance

Voting Members
2
Independent Members
2
Employees
4
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
1
$18,600
Total Directors
2
$18,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAUL D COSTA CEO, CFO, SECRETARY 25.00
Officer Director
$11,715 $6,885 $18,600
LEIF JACKSON BOARD MEMBER 0.00
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 $444,916 $338,333 $469,217 $106,583
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