CTO FORUM INC (EIN 263855445) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

BASHEER JANJUA

Tax Period

2023-01-01 to 2023-12-31

CTO FORUM INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

CTO Forum is organized and operates exclusively to promote the common business interests of Chief Technology Officers and other executives and professionals involved with technology.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,981,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,981,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,010

Fundraising Expenses $0

Program Expenses $769,492

Other Expenses $1,312,186

TOTAL EXPENSES $1,729,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,981,000	$1,424,275	+0.4%
Expenses	$1,729,196	$1,508,799	+0.1%
Net Income	$251,804	$-84,524	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$283,654

Total Directors

$283,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BASHEER JANJUA	PRESIDENT	20.00	Officer Director	$283,654	$0	$283,654
EMIKO BARDWIL	MARKETING & SOCIAL MEDIA MANA	40.00	Highest	$110,000	$0	$110,000

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	No data	No data	No data	No data
2023	$1,981,000	$1,729,196	$979,743	$251,804
2022	$1,424,275	$1,508,799	$633,033	$-84,524
2021	$1,455,000	$1,678,420	$751,953	$-223,420
2020	$1,522,000	$1,146,336	$936,539	$375,664
2019	$1,688,500	$1,331,523	$567,231	$356,977
2018	$1,804,500	$1,851,951	$136,161	$-47,451

CTO FORUM INC