THE AMERICAN AGORA FOUNDATION INC (EIN 204000236) - 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

2006

Legal Domicile

Principal Officer

LEWIS H LAPHAM

Phone

2125906873

Tax Period

2019-04-01 to 2020-03-31

THE AMERICAN AGORA FOUNDATION INC, founded in 2006, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year. Expenses of $2.5M left a modest 7% surplus.

Mission

TO FOSTER, EXPAND, PROMOTE, ASSIST, FORTIFY, AND ENCOURAGE THE SENSE AND USE OF HISTORY

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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 $1,243,006

Program Service Revenue $1,241,404

Investment Income $0

Other Revenue $167,433

TOTAL REVENUE $2,651,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,097,123

Fundraising Expenses $58,619

Program Expenses $1,928,244

Other Expenses $1,371,712

TOTAL EXPENSES $2,468,835

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,651,843	$3,016,813	-0.1%
Expenses	$2,468,835	$2,920,905	-0.2%
Net Income	$183,008	$95,908	+0.9%

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

$219,900

Total Directors

$219,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND A LAMONTAGNE	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR YORKE ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY BERGER	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE LUND	DIRECTOR	2.00	Director	$0	$0	$0
CARMELLA R KLETJIAN	DIRECTOR	2.00	Director	$0	$0	$0
SANDY GOTHAM MEEHAN	DIRECTOR	2.00	Director	$0	$0	$0
STACEY HADASH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS M SIEBEL	DIRECTOR	2.00	Director	$0	$0	$0
LEWIS H LAPHAM	PRESIDENT/CEO	40.00	Officer Director	$219,900	$0	$219,900
DONNA ROSEN	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY AMBROSE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID STACK	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL RYAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GEORGE DAVID	TREASURER	2.00	Officer Director	$0	$0	$0
LISA LLOYD	DIRECTOR	2.00	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	$2,651,843	$2,468,835	$783,117	$183,008
2019	$3,016,813	$2,920,905	$769,573	$95,908

THE AMERICAN AGORA FOUNDATION INC