FUND FOR STATES (EIN 990791956) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

MICHELLE MAYORGA

Phone

2025446960

Tax Period

2024-01-17 to 2024-06-30

FUND FOR STATES, founded in 2024, is a small nonprofit in the Public & Societal Benefit sector that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $309K, a strong 77% operating margin.

Mission

FUND FOR STATES IS DEDICATED TO BUILDING A DEMOCRACY THAT WORKS FOR EVERY VOTER. WE WORK WITH STATE AND LOCAL ELECTION OFFICIALS AND COMMUNITY ORGANIZATIONS TO EDUCATE THE PUBLIC, COMBAT DISINFORMATION, AND RESTORE TRUST IN THE ELECTORAL PROCESS-WHILE HOLDING ANTI-DEMOCRACY ACTORS ACCOUNTABLE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,070

Fundraising Expenses $16,754

Program Expenses $33,715

Other Expenses $24,051

TOTAL EXPENSES $91,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,000	N/A	N/A
Expenses	$91,121	N/A	N/A
Net Income	$308,879	N/A	N/A

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

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
MICHELLE MAYORGA	DIRECTOR, PRESIDENT	0.10	Officer Director	$0	$0	$0
TIM LIM	DIRECTOR, TREASURER	0.10	Officer Director	$0	$0	$0
ADRIENNE COOPER	DIRECTOR	0.10	Director	$0	$0	$0
KIM ROGERS	EXECUTIVE DIRECTOR	13.30	Officer	$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
2025	No data	No data	No data	No data
2024	$400,000	$91,121	$378,158	$308,879

FUND FOR STATES