NFC FORUM INC (EIN 201752543) - 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

2004

Legal Domicile

Principal Officer

YO TABAYASHI

Phone

7812460050

Tax Period

2023-11-01 to 2024-10-31

NFC FORUM INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE NEAR FIELD COMMUNICATION FORUM WAS FORMED TO ADVANCE THE USE OF NEAR FIELD COMMUNICATION TECHNOLOGY BY DEVELOPING SPECIFICATIONS, ENSURING INTEROPERABILITY AMONG DEVICES AND SERVICES, AND EDUCATING THE MARKET ABOUT NFC TECHNOLOGY.

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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 $0

Program Service Revenue $1,476,828

Investment Income $32,210

Other Revenue $0

TOTAL REVENUE $1,509,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,770,167

TOTAL EXPENSES $1,770,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,509,038	$1,549,545	0.0%
Expenses	$1,770,167	$1,487,168	+0.2%
Net Income	$-261,129	$62,377	-5.2%

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

N/A

Volunteers

N/A

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
ALISHER ALIKHODJAEV	DIRECTOR	1.00	Director	$0	$0	$0
PREETI OHRI KHEMANI	CHAIR	1.00	Officer Director	$0	$0	$0
AMIR KHOSHNIYATI	DIRECTOR	1.00	Director	$0	$0	$0
JEAN-REMI RUIZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL STARK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
YO TABAYASHI	TREASURER	1.00	Officer Director	$0	$0	$0
DAWEI ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
XIAOFENG ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DAWIDOWSKY	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL MCCAMON	EXECUTIVE DI	32.00	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
2024	$1,509,038	$1,770,167	$1,657,458	$-261,129
2023	$1,549,542	$1,487,168	$1,884,917	$62,374
2022	$1,629,792	$1,624,957	$1,845,596	$4,835
2021	$1,514,066	$1,452,343	$1,951,319	$61,723
2020	$1,800,460	$1,591,644	$1,899,401	$208,816
2019	$1,894,353	$1,735,171	$1,680,536	$159,182
2018	$1,825,977	$1,717,940	$1,592,953	$108,037

NFC FORUM INC