FRONTLINE HEALTHCARE WORKERS SAFETY FOUNDATION LTD

EIN: 232935890 501(c)(3) Health Care

DALLAS, TX

Total Revenue
$148,324
Total Expenses
$185,757
Total Assets
$107,553
Net Assets
$107,553
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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
TX
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

WITH MORE THAN A DECADE OF EXPERIENCE, FRONTLINE FOUNDATION IS A WELL-ESTABLISHED LEADER IN PROVIDIGN TOP-TIER TRAINING AND SERVICES RELATED TO RESEARCHING EMERGING DISEASES AND THE THREATS OF CROSS-DISEASE GLOBAL PANDEMICS. OUR SUBJECT MATTER EXPERTS HAVE SIGNIFICANT EXPERIENCE IN BOTH HUMAN AND VETERINARY MEDICINE INCLUDING ZOONOTIC DISEASES, BIOSECURITY TRAINING AND MANAGEMENT TO HELP PREPARE MEDICAL PROFESSIONAL AND FIRST RESPONDETS IN TODAY'S GLOBAL HEALTH ENVIRONMENTS

Program Service Accomplishments

Program 1
Expenses: $74,568 Revenue: $62,012

RESEARCH - FRONTLINE FOUNDATION ACTIVELY RESEARCHES AND DEVELOPS PROTOCOLS AND STANDARDS IN THE SCIENCES OF BIOSAFETY AND BIOCONTAINMENT. THIS INCLUDES OFFERING EXPERTISE IN DESIGN REVIEWS AND RISK...

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RESEARCH - FRONTLINE FOUNDATION ACTIVELY RESEARCHES AND DEVELOPS PROTOCOLS AND STANDARDS IN THE SCIENCES OF BIOSAFETY AND BIOCONTAINMENT. THIS INCLUDES OFFERING EXPERTISE IN DESIGN REVIEWS AND RISK ASSESSMENTS FOR A WIDE RANGE OF ENVIRONMENTS, INCLUDING HIGH-CONTAINMENT LABORATORIES. 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.

Program 2
Expenses: $95,139 Revenue: $83,298

EDUCATION- FRONTLINE FOUNDATION DEVELOPS AND PROVIDES SERVICES AND TRAINING RELATED TO EMERGING DISEASES AND THE THREATS OF CROSS-DISEASE GLOBAL PANDEMICS. THROUGH EDUCATION AND SUPPORT OF FIRST...

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EDUCATION- FRONTLINE FOUNDATION DEVELOPS AND PROVIDES SERVICES AND TRAINING RELATED TO EMERGING DISEASES AND THE THREATS OF CROSS-DISEASE GLOBAL PANDEMICS. THROUGH EDUCATION AND SUPPORT OF FIRST RESPONDERS, THE GOAL IS TO IMPROVE BIOSECURITY, PREVENT HEALTH CARE AND LABORATORY WORKER INJURIES, AND MINIMIZE COMMUNITY EXPOSURES TO DEADLY PATHOGENS VIA MAXIMIZING BEST PRACTICES IN ALL BIOSAFETY ENVIRONMENTS.

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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%)

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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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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
5

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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