SPRINGFIELD PUBLIC FORUM INC (EIN 046190443) - 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

1935

Legal Domicile

Principal Officer

ED KUBOSIAK JR

Phone

4137322020

Tax Period

2019-04-01 to 2020-03-31

SPRINGFIELD PUBLIC FORUM INC, founded in 1935, is a small nonprofit that reported $230K in total revenue in fiscal year 2019. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 20% operating margin.

Mission

EDUCATIONAL SPEAKER PROGRAMS

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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 (2019)

Revenue Breakdown

Contributions & Grants $222,945

Program Service Revenue $0

Investment Income $7,534

Other Revenue $0

TOTAL REVENUE $230,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,375

Fundraising Expenses $7,017

Program Expenses $167,579

Other Expenses $134,298

TOTAL EXPENSES $183,673

Year-over-Year Comparison

	2019	2018	Change
Revenue	$230,479	$168,660	+0.4%
Expenses	$183,673	$161,762	+0.1%
Net Income	$46,806	$6,898	+5.8%

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

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
XIOMARA ALBAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SCOTT FOSTER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
HUGH BARRETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DECORTI RODGERS-TONGE	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN BRAND	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MEGHAN LYNCH	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
PATRICIA CANAVAN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SIOBHAN MATTY	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ELIZABETH SIMPSON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DAVID MARTEL	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
LISA DOHERTY	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
THOMAS MAULUCCI	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL HETZEL	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
BRIAN HETZEL	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
AMY ROBERTS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
PETER STASZ	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
SUSAN MONKS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ED KUBOSIAK JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM PECK	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
GORDON QUINN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ERICA TRUE	DIRECTOR AT LARGE	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
2020	$230,479	$183,673	$375,943	$46,806

SPRINGFIELD PUBLIC FORUM INC