FUND FOR THE GLOBAL FUND (EIN 275273239) - 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

2010

Legal Domicile

Principal Officer

TODD SUMMERS

Phone

2029123819

Tax Period

2024-01-01 to 2024-12-31

FUND FOR THE GLOBAL FUND, founded in 2010, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $10.5M exceeded revenue, resulting in a 41% operating deficit.

Mission

TO SUPPORT THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,427,103

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $7,427,134

Expense Breakdown

Grants Paid $9,805,108

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $10,330,422

Other Expenses $650,526

TOTAL EXPENSES $10,491,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,427,134	$25,574,766	-0.7%
Expenses	$10,491,634	$19,216,078	-0.5%
Net Income	$-3,064,500	$6,358,688	-1.5%

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

N/A

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD SUMMERS	PRESIDENT	10.00	Officer Director	$36,000	$0	$36,000
RICHARD PARNELL	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCOISE VANNI	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA SOL PINTOS CASTRO	DIRECTOR	0.20	Director	$0	$0	$0
KATJA ROLL	DIRECTOR	0.20	Director	$0	$0	$0
SHAUN MELLORS	DIRECTOR	0.20	Director	$0	$0	$0
PETER VAN ROOIJEN	DIRECTOR	0.20	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	$7,427,134	$10,491,634	$15,362,292	$-3,064,500
2023	$25,574,766	$19,216,078	$26,011,700	$6,358,688
2022	$16,899,289	$17,290,242	$19,552,273	$-390,953
2021	$20,841,947	$20,940,637	$31,742,511	$-98,690
2020	$52,938,948	$51,150,005	$32,773,259	$1,788,943
2019	$45,268,234	$45,146,463	$13,026,585	$121,771
2018	$38,159,384	$38,407,015	$13,785,134	$-247,631

FUND FOR THE GLOBAL FUND