AFE FOUNDATION (EIN 264207421) - 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

2009

Legal Domicile

Principal Officer

MIRANDA KLASSEN

Phone

6198203383

Tax Period

2024-01-01 to 2024-12-31

AFE FOUNDATION, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $381K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 25% operating margin.

Mission

The AFE Foundation is the leading expert in education and research and the largest support organization for impacted families and healthcare workers around the world with a mission to reduce mortality attributed to AFE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $330,684

Program Service Revenue $0

Investment Income $50,137

Other Revenue $0

TOTAL REVENUE $380,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,387

Fundraising Expenses $23,542

Program Expenses $240,686

Other Expenses $154,048

TOTAL EXPENSES $286,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,821	$345,723	+0.1%
Expenses	$286,435	$239,993	+0.2%
Net Income	$94,386	$105,730	-0.1%

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

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

$91,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA KLASSEN	Executive Dir.	40.00	Officer	$91,192	$0	$91,192
EMILY TAYLOR	DEPUTY DIRECTOR	30.00		$37,621	$0	$37,621
KATIE SELLWOOD	Chairman	2.00	Director	$0	$0	$0
AMY DE SIMONE	PAST CHAIRMAN	2.00	Director	$0	$0	$0
MICHELLE MOON	VICE CHAIR	2.00	Director	$0	$0	$0
SANDRA BOZANIC	Treasurer	2.00	Director	$0	$0	$0
STEPHANIE ARNOLD	MEMBER	2.00	Director	$0	$0	$0
JUSTIN WACLAWEK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DIANA MASULLI	MEMBER AT LARGE	1.00	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	$380,821	$286,435	$1,154,597	$94,386
2023	$345,723	$239,993	$1,067,744	$105,730
2022	$462,366	$226,488	$961,457	$235,878
2021	$269,655	$144,062	$721,635	$125,593
2020	$199,039	$102,965	$670,300	$96,074
2019	$212,425	$134,753	$513,809	$77,672
2018	$212,005	$107,885	$418,676	$104,120

AFE FOUNDATION