ELISEO FOUNDATION (EIN 943031579) - 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

1986

Legal Domicile

Principal Officer

R KEVIN MCFEELY

Phone

2537527112

Tax Period

2023-01-01 to 2023-12-31

ELISEO FOUNDATION, founded in 1986, is a small nonprofit that reported $982K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENABLE ELISEO TO ENHANCE SERVICES TO THE ELDERLY.

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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 $270,371

Program Service Revenue $0

Investment Income $761,463

Other Revenue $-50,223

TOTAL REVENUE $981,611

Expense Breakdown

Grants Paid $967,146

Salaries & Benefits $102,655

Fundraising Expenses $0

Program Expenses $1,133,684

Other Expenses $63,883

TOTAL EXPENSES $1,133,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$981,611	$472,622	+1.1%
Expenses	$1,133,684	$596,237	+0.9%
Net Income	$-152,073	$-123,615	+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

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

$910,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R KEVIN MCFEELY	PRESIDENT/CEO	2.50	Officer	$0	$40,001	$533,379
DAVID HOFFMAN	CFO	2.50	Officer	$0	$27,165	$377,075
ED LARSON	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE SCHRAMM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY AXWORTHY	SECRETARY	2.00	Officer Director	$0	$0	$0
DICK BEESON	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE ARNEKLEV EDD	TRUSTEE	2.00	Director	$0	$0	$0
REV RON KEMPE	TRUSTEE (THROUGH APRIL 2023)	2.00	Director	$0	$0	$0
HON KATHRYN J NELSON	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT NORMAN	TRUSTEE	2.00	Director	$0	$0	$0
EDNA SHIM	TRUSTEE	2.00	Director	$0	$0	$0
MARC STRELESKI	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
LISA TAYLOR	TRUSTEE	2.00	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	$981,611	$1,133,684	$7,030,422	$-152,073
2022	$472,622	$596,237	$6,125,063	$-123,615
2021	$786,058	$392,310	$7,240,853	$393,748
2020	$532,208	$418,780	$6,596,754	$113,428
2019	$637,055	$505,242	$5,907,191	$131,813
2018	$669,462	$367,824	$5,089,847	$301,638

ELISEO FOUNDATION