USFON Inc

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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

2008

Legal Domicile

Principal Officer

Brian DeHaven

Phone

5128881300

Tax Period

2018-01-01 to 2018-12-31

USFON Inc, founded in 2008, is a small nonprofit in the Mutual Benefit sector that reported $916K in total revenue in fiscal year 2018. Expenses of $825K left a modest 10% surplus.

Mission

USFon is committed to helping provide data and/or voice communication services to low income and rural persons and entities that have historically been underserved or seeking more competitive solutions. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Additionally, we serve to provide leadership in the field of affordable communications and seek to work with other mission-driven service organizations.

Program Service Accomplishments

Program 1

Expenses: $592,365 Revenue: $916,021

We helped provide affordable broadband and/or voice services to rural and low-income persons or entities, as well as to educational institutions.

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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 (2018)

Revenue Breakdown

Contributions & Grants $21

Program Service Revenue $916,021

Investment Income $295

Other Revenue $0

TOTAL REVENUE $916,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,941

Fundraising Expenses $0

Program Expenses $592,365

Other Expenses $401,999

TOTAL EXPENSES $824,940

Year-over-Year Comparison

	2018	2017	Change
Revenue	$916,337	$885,700	+0.0%
Expenses	$824,940	$841,331	0.0%
Net Income	$91,397	$44,369	+1.1%

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

$295,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lowell Feldman	Chairman	6.00	Officer Director	$0	$0	$0
Greg Hudson	Director	2.00	Director	$0	$0	$0
Brett Perlman	Director	2.00	Director	$0	$0	$0
Brian DeHaven	President	40.00	Officer	$132,000	$24,413	$156,413
Rich Lewis	CFO	40.00	Officer	$120,000	$19,316	$139,316

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
2018	$916,337	$824,940	$1,785,860	$91,397