FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD (EIN 232935890) - 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

1997

Legal Domicile

Principal Officer

REED COHEN

Phone

6787815241

Tax Period

2023-07-01 to 2024-06-30

FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD, founded in 1997, is a small nonprofit in the Health Care sector that reported $148K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $186K exceeded revenue, resulting in a 25% operating deficit.

Mission

FRONTLINE FOUNDATION IS DEDICATED TO RESEARCH, SUPPORT, AND DEVELOPMENT OF STANDARDS FOR BIOLOGICAL SECURITY AND PREPAREDNESS THROUGHOUT THE WORLD. THROUGH OUR COLLABORATION WITH UNIVERSITIES, HOMELAND SECURITY, THE WORLD HEALTH ORGANIZATION, AND OTHER HEALTH AUTHORITIES, OUR GOAL IS TO ADVANCE THE SCIENCE OF BIOSAFETY TO ACHIEVE A SAFER ENVIRONMENT FOR THE WORKERS AND THEIR COMMUNITIES.RESEARCH. THE GOAL IS TO ENSURE PUBLIC SAFETY AND ALLOW COMMUNITIES AND NATIONS TO BEST RESPOND TO NATURAL AND CONTRIVED BIOLOGICAL INCIDENTS, PUBLIC HEALTH EMERGENCIES, AND PANDEMICS.

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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 $145,310

Investment Income $3,014

Other Revenue $0

TOTAL REVENUE $148,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,000

Fundraising Expenses $0

Program Expenses $169,707

Other Expenses $119,757

TOTAL EXPENSES $185,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,324	$251,488	-0.4%
Expenses	$185,757	$397,572	-0.5%
Net Income	$-37,433	$-146,084	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REED COHEN	DIRECTOR	40	Director	$0	$0	$0
ELIZABETH COHEN	DIRECTOR	0.5	Director	$0	$0	$0
MURRAY COHEN	CHAIRMAN	0.5	Officer 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	$148,324	$185,757	$107,553	$-37,433
2023	$251,488	$397,572	$149,931	$-146,084
2022	$293,959	$295,208	$298,893	$-1,249
2021	$155,263	$179,351	$293,878	$-24,088
2020	$126,004	$300,177	$318,054	$-174,173
2019	$795,946	$511,850	$527,677	$284,096
2018	$51,815	$800,648	$400,661	$-748,833

FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD