Forth (EIN 274764989) - 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

2011

Legal Domicile

Principal Officer

JEFF ALLEN

Phone

5037248670

Tax Period

2023-01-01 to 2023-12-31

Forth, founded in 2011, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ELECTRIFY TRANSPORTATION BY BRINGING PEOPLE TOGETHER TO CREATE SOLUTIONS THAT REDUCE POLLUTION AND BARRIERS TO ACCESS.

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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 $30

Program Service Revenue $13,250,816

Investment Income $1,359

Other Revenue $11,723

TOTAL REVENUE $13,263,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,491,593

Fundraising Expenses $769,251

Program Expenses $11,448,179

Other Expenses $8,699,476

TOTAL EXPENSES $13,191,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,263,928	$9,544,998	+0.4%
Expenses	$13,191,069	$9,950,039	+0.3%
Net Income	$72,859	$-405,041	-1.2%

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

$177,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ALLEN	Executive Dir.	40.00	Officer	$174,638	$2,526	$177,164
PATTI BEST	President	1.00	Officer Director	$0	$0	$0
BEN FARROW	Treasurer	1.00	Officer Director	$0	$0	$0
ROMAN PARTIDA-LOPEZ	Secretary	1.00	Officer Director	$0	$0	$0
JOHN MACARTHUR	Director	1.00	Director	$0	$0	$0
TIM MILLER	Director	1.00	Director	$0	$0	$0
PAMELA FANN	Director	1.00	Director	$0	$0	$0
NICK NIGRO	Director	1.00	Director	$0	$0	$0
JANA GASTELLUM	Director	1.00	Director	$0	$0	$0
LA STANI BAKER	Director	1.00	Director	$0	$0	$0
CHRISTINE REID	Director	1.00	Director	$0	$0	$0
WAYNE KILLEN	Director	1.00	Director	$0	$0	$0
ERIKA MYERS	Director	1.00	Director	$0	$0	$0
PAUL STITH	Director	1.00	Director	$0	$0	$0
TEREA MACOMBER	Director	1.00	Director	$0	$0	$0
TIM MCMAHAN	Director	1.00	Director	$0	$0	$0
JENIFER BOSCO	Director	1.00	Director	$0	$0	$0
AMY HILLMAN	Director	0.00	Director	$0	$0	$0
MAURICE MUIA	Director	0.00	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
2023	$13,263,928	$13,191,069	$2,522,948	$72,859
2022	$9,544,998	$9,950,039	$5,409,273	$-405,041
2021	$3,911,296	$4,148,109	$1,266,604	$-236,813
2020	$2,981,470	$3,069,591	$1,040,457	$-88,121
2019	$3,191,671	$3,087,145	$734,940	$104,526
2018	$1,936,684	$2,086,982	$647,025	$-150,298

Forth