Foundation for the Realization of Human Potential NFP (EIN 208991580) - 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

2007

Legal Domicile

Principal Officer

Thomas Terry

Phone

3126458300

Tax Period

2023-01-01 to 2023-12-31

Foundation for the Realization of Human Potential NFP, founded in 2007, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 135% operating deficit.

Mission

Foundation for the Realization of Human Potential, NFP is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law,

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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 $1,491,438

Program Service Revenue $1,372,127

Investment Income $-602,992

Other Revenue $0

TOTAL REVENUE $2,260,573

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $1,821,787

Fundraising Expenses $392,796

Program Expenses $4,345,208

Other Expenses $3,087,306

TOTAL EXPENSES $5,309,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,260,573	$5,977,702	-0.6%
Expenses	$5,309,093	$6,532,185	-0.2%
Net Income	$-3,048,520	$-554,483	+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

$251,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Terry	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Dr Stan Smith	Treasurer	1.00	Officer Director	$0	$0	$0
John Davidoff	Secretary	1.00	Officer Director	$0	$0	$0
Rich Lyons	Director	1.00	Director	$0	$0	$0
Dr Judith Wright	Former President & Director	40.00	Officer	$125,471	$0	$125,471
Dr Robert Wright	Former CEO & Director	40.00	Officer	$57,990	$0	$57,990
Dr Michael Zwell	CEO and Faculty	40.00	Officer	$0	$0	$0
Dave Stamm	Director	1.00	Director	$0	$0	$0
Don Delves	Director	1.00	Director	$0	$0	$0
Pam Noble	Director	1.00	Director	$0	$0	$0
Alison Denton	Director	1.00	Director	$0	$0	$0
Beryl Stromsta	Senior Coach	40.00	Highest	$116,349	$0	$116,349
Kelly Shingleton	Finance Manager	40.00	Highest	$128,280	$0	$128,280
Lisa Sanden	Chief Academic Officer	N/A	Officer	$67,746	$0	$67,746

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
2023	$2,260,573	$5,309,093	$4,827,315	$-3,048,520
2022	$5,977,702	$6,532,185	$6,488,738	$-554,483
2021	$5,725,099	$5,513,065	$6,540,045	$212,034
2019	$5,412,129	$4,694,681	$5,108,139	$717,448
2018	$4,303,293	$4,046,998	$4,607,584	$256,295

Foundation for the Realization of Human Potential NFP