FXB USA INC (EIN 133772789) - 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

1994

Legal Domicile

Principal Officer

DIANA PHILLIPS

Phone

3476538176

Tax Period

2023-01-01 to 2023-12-31

FXB USA INC, founded in 1994, is a small nonprofit in the Diseases & Disorders sector that reported $289K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $478K exceeded revenue, resulting in a 65% operating deficit.

Mission

WE WORK TO CREATE A WORLD WHERE EVERYONE HAS A CHANCE NOT JUST TO SURVIVE BUT TO THRIVE.

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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 $289,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,410

Expense Breakdown

Grants Paid $296,825

Salaries & Benefits $137,175

Fundraising Expenses $14,072

Program Expenses $422,505

Other Expenses $43,794

TOTAL EXPENSES $477,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,410	$481,535	-0.4%
Expenses	$477,794	$427,949	+0.1%
Net Income	$-188,384	$53,586	-4.5%

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

$123,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA PHILLIPS	CHAIR	5.00	Officer Director	$0	$0	$0
ALBINA DU BOISROUVRAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALON-EMMANUEL KASHA	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREA NORBERG	DIRECTOR	0.50	Director	$0	$0	$0
LENA SINHA CONNOLLY	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD EVANS	DIRECTOR	0.50	Director	$0	$0	$0
SILVANA PATERNOSTRO	DIRECTOR	0.50	Director	$0	$0	$0
KENNETH G POWELL	DIRECTOR	0.50	Director	$0	$0	$0
KARINA WEINSTEIN	PROGRAM STRATEGY & INNOVAT	40.00	Officer	$120,000	$3,600	$123,600

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	$289,410	$477,794	$105,936	$-188,384
2022	$481,535	$427,949	$301,994	$53,586
2021	$69,140	$226,160	$238,185	$-157,020
2020	$347,247	$306,458	$395,185	$40,789
2019	$534,114	$274,102	$357,341	$260,012
2018	$302,690	$552,675	$97,176	$-249,985

FXB USA INC