FULFILLMENT FUND

EIN: 953180934 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$3,858,395
Total Expenses
$3,873,519
Total Assets
$8,079,852
Net Assets
$6,376,400
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
JENNIFER OCAMPO
Phone
3239008750
Tax Period
2024-07-01 to 2025-06-30

FULFILLMENT FUND, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

FULFILLMENT FUND MAKES COLLEGE A REALITY FOR STUDENTS FROM ECONOMICALLY AND EDUCATIONALLY UNDERRESOURCED COMMUNITIES. THROUGH IN-DEPTH AND INDIVIDUALIZED SUPPORT, EACH YEAR FULFILLMENT FUND HELPS THOUSANDS OF FIRST-GENERATION, LOW-INCOME STUDENTS GO TO AND COMPLETE COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $932,420 Revenue: $77,970

COLLEGE ACCESS PROGRAM: 9TH - 12TH GRADE STUDENTS ATTENDING FULFILLMENT FUND PARTNER HIGH SCHOOL RECEIVE CLASSROOM-BASED INSTRUCTION, INTENSIVE ONE-ON-ONE COLLEGE AND FINANCIAL AID COUNSELING FROM...

Read more

COLLEGE ACCESS PROGRAM: 9TH - 12TH GRADE STUDENTS ATTENDING FULFILLMENT FUND PARTNER HIGH SCHOOL RECEIVE CLASSROOM-BASED INSTRUCTION, INTENSIVE ONE-ON-ONE COLLEGE AND FINANCIAL AID COUNSELING FROM MASTER'S LEVEL COUNSELORS, SAT AND ACT PREPARATION, COLLEGE SITE VISITS AND EXPERIENTIAL LEARNING ACTIVITIES. OUR PROGRAMS OPEN YOUNG PEOPLE'S EYES TO THE POSSIBILITY OF HIGHER EDUCATION, AND CHANGE THEIR BELIEFS ABOUT WHAT THE STUDENTS ARE CAPABLE OF ACHIEVING. THIS PROGRAM SERVES 2,900 STUDENTS.

Program 2
Expenses: $1,859,733 Revenue: $205,444

COLLEGE SUCCESS PROGRAM: FULFILLMENT FUND STUDENTS MATRICULATING TO COLLEGE ARE ELIGIBLE TO COMPETE FOR FULFILLMENT FUND COLLEGE SCHOLARSHIPS, WHICH NOT ONLY PROVIDE FINANCIAL ASSISTANCE BUT ARE...

Read more

COLLEGE SUCCESS PROGRAM: FULFILLMENT FUND STUDENTS MATRICULATING TO COLLEGE ARE ELIGIBLE TO COMPETE FOR FULFILLMENT FUND COLLEGE SCHOLARSHIPS, WHICH NOT ONLY PROVIDE FINANCIAL ASSISTANCE BUT ARE COMBINED WITH COUNSELING AND ADVISING SUPPORT TO PROVIDE ACADEMIC, CAREER AND WORKFORCE READINESS SERVICES SO THEY CAN COMPLETE THEIR DEGREE AND EMBARK ON A PROFESSIONAL CAREER. FULFILLMENT FUND COLLEGE SCHOLARS HAVE A GRADUATION RATE OF 86%, COMPARED TO THE 54% RATE OF THEIR NATIONAL COUNTERPARTS. AS THEY GRADUATE FROM COLLEGE, FULFILLMENT FUND ALUMNI ARE ENCOURAGED TO SUPPORT THE ORGANIZATION AND THE NEXT GENERATION OF STUDENTS BY BECOMING DONORS, VOLUNTEERS AND AMBASSADORS. IN THIS WAY, THE WORK OF THE FULFILLMENT FUND PERPETUATES A CYCLE OF GIVING IN THE COMMUNITY. THIS PROGRAM SERVES 1,321 STUDENTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,395,055
Program Service Revenue $283,414
Investment Income $179,926
Other Revenue $0
TOTAL REVENUE $3,858,395

Expense Breakdown

Grants Paid $588,500
Salaries & Benefits $1,999,013
Fundraising Expenses $528,824
Program Expenses $2,792,153
Other Expenses $1,286,006
TOTAL EXPENSES $3,873,519

Year-over-Year Comparison

2024 2023 Change
Revenue $3,858,395 $3,703,973 +0.0%
Expenses $3,873,519 $3,866,054 +0.0%
Net Income $-15,124 $-162,081 -0.9%
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

Sign In

Governance

Voting Members
24
Independent Members
24
Employees
24
Volunteers
181

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
2
$0
Total Directors
24
$0
Key Employees
1
$74,746
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BART PACHINO DIRECTOR 2.00
Director
$0 $0 $0
BRIAN K WERDESHEIM DIRECTOR 1.00
Director
$0 $0 $0
CARL SCHUSTER DIRECTOR 1.00
Director
$0 $0 $0
CARMEN WARD DIRECTOR 1.00
Director
$0 $0 $0
CHARLES KAPLAN DIRECTOR 1.00
Director
$0 $0 $0
CHERNA GITNICK CO-FOUNDER 1.00
Director
$0 $0 $0
CHERYL SNOW DIRECTOR 2.00
Director
$0 $0 $0
DANIEL K FORKKIO DIRECTOR 2.00
Director
$0 $0 $0
DAVID CASARES DIRECTOR 1.00
Director
$0 $0 $0
DAVID HUGHES DIRECTOR 1.00
Director
$0 $0 $0
ERIC KRAUTHEIMER DIRECTOR 1.00
Director
$0 $0 $0
HARLAN SPINNER DIRECTOR 1.00
Director
$0 $0 $0
HENRY BRANDON DIRECTOR 1.00
Director
$0 $0 $0
JANA WARING GREER DIRECTOR 1.00
Director
$0 $0 $0
JIM WARD DIRECTOR 1.00
Director
$0 $0 $0
JOSH KLINEFELTER DIRECTOR 1.00
Director
$0 $0 $0
KEITH THOLAN DIRECTOR 1.00
Director
$0 $0 $0
LINDY HUANG WERGES DIRECTOR 2.00
Director
$0 $0 $0
MADELEINE SHERAK PHD DIRECTOR 1.00
Director
$0 $0 $0
MARCO MENDOZA DIRECTOR 1.00
Director
$0 $0 $0
MARK GORDON DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN TODD ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY HERRIOTT DIRECTOR 1.00
Director
$0 $0 $0
WENDY SPINNER CHAIR 5.00
Officer Director
$0 $0 $0
AMY GRAT CEO 40.00
Key Emp
$74,746 $0 $74,746
RACHEL LIVINGSTON CPO 40.00
Highest
$182,474 $0 $182,474
JENNIFER OCAMPO CFO 40.00
Highest
$184,583 $0 $184,583
ALISON MEISEL DIRECTOR OF DEVELOPMENT 40.00
Highest
$122,732 $0 $122,732
JOHN KUHLMANN DIRECTOR, COLLEGE ACCESS P 40.00
Highest
$114,405 $0 $114,405
CHRISTINE JOANNE UY REYES FORMER - CEO 40.00
$236,452 $0 $236,452
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 $3,858,395 $3,873,519 $8,079,852 $-15,124
2024 $3,703,973 $3,866,054 $8,205,630 $-162,081
2023 $3,741,887 $3,182,584 $6,684,172 $559,303
2022 $6,532,887 $3,226,675 $6,078,744 $3,306,212
2021 $3,490,596 $2,806,601 $3,433,505 $683,995
2020 $4,130,677 $3,470,274 $2,625,792 $660,403
2019 $2,573,600 $4,251,533 $1,479,365 $-1,677,933
2018 $3,005,703 $4,997,304 $3,351,351 $-1,991,601
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FULFILLMENT FUND with other nonprofits in California and across the country.