FRIENDS WITHOUT A BORDER (EIN 133880402) - 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

1996

Legal Domicile

Phone

2126910909

Tax Period

2024-01-01 to 2024-12-31

FRIENDS WITHOUT A BORDER, founded in 1996, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDING FREE, COMPASSIONATE MEDICAL CARE TO CHILDREN IN SOUTHEAST ASIA CREATING HEALTH EDUCATION PROGRAMS AND TRAINING LOCAL HEALTH CARE PROFESSIONALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,291,230

Program Service Revenue $7,342

Investment Income $16,379

Other Revenue $-49,053

TOTAL REVENUE $3,265,898

Expense Breakdown

Grants Paid $40,494

Salaries & Benefits $1,984,690

Fundraising Expenses $212,773

Program Expenses $2,827,614

Other Expenses $1,306,839

TOTAL EXPENSES $3,332,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,265,898	$3,005,451	+0.1%
Expenses	$3,332,023	$3,092,594	+0.1%
Net Income	$-66,125	$-87,143	-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

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

$153,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE PAGOURGIS	EXECUTIVE DIRECTOR AND SECRETARY	040.00	Officer	$139,507	$14,163	$153,670
STEVEN WILLIAMSON	CHAIR	005.00	Officer Director	$0	$0	$0
MICHAEL STERN	TREASURER	002.00	Officer Director	$0	$0	$0
KENRO IZU	FOUNDER AND HONORARY PRESIDENT	010.00	Director	$0	$0	$0
KAY BRADLEY	DIRECTOR	002.00	Director	$0	$0	$0
DAVID CHANG	DIRECTOR	002.00	Director	$0	$0	$0
ALEX S CHANTHASOTO	DIRECTOR	002.00	Director	$0	$0	$0
NEROU CHENG	DIRECTOR	002.00	Director	$0	$0	$0
STEPHEN JOESTER	DIRECTOR	002.00	Director	$0	$0	$0
PHILIPPE LAJAUNIE	DIRECTOR	002.00	Director	$0	$0	$0
STEPHANA BOTTOM	DIRECTOR	002.00	Director	$0	$0	$0
DIANA CHEUNG	DIRECTOR	002.00	Director	$0	$0	$0
SIMON FRANKS	DIRECTOR	002.00	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	$3,265,898	$3,332,023	$2,598,969	$-66,125
2023	$3,005,451	$3,092,594	$2,473,798	$-87,143
2022	$3,135,516	$3,352,324	$2,539,469	$-216,808
2021	$3,032,255	$2,946,055	$2,788,982	$86,200
2020	$3,317,064	$3,032,702	$2,872,411	$284,362
2019	$2,676,271	$2,918,120	$2,505,788	$-241,849
2019	$2,676,271	$2,918,120	$2,505,788	$-241,849
2018	$3,372,945	$2,839,117	$2,812,422	$533,828

FRIENDS WITHOUT A BORDER