FUSE Corps (EIN 275469219) - 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

James Weinberg

Phone

8556879905

Tax Period

2023-10-01 to 2024-09-30

FUSE Corps, founded in 2010, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $16.7M in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.7M, a strong 40% operating margin.

Mission

FUSE is a national nonprofit dedicated to increasing the capacity of local governments to work more effectively for communities.

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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 $13,187,630

Program Service Revenue $3,006,326

Investment Income $397,500

Other Revenue $106,624

TOTAL REVENUE $16,698,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,796,909

Fundraising Expenses $267,241

Program Expenses $8,565,565

Other Expenses $2,209,055

TOTAL EXPENSES $10,005,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,698,080	$6,744,253	+1.5%
Expenses	$10,005,964	$10,637,643	-0.1%
Net Income	$6,692,116	$-3,893,390	-2.7%

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

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

$562,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Weinberg	CEO	40.00	Officer	$283,809	$11,488	$295,297
Nancy Gage President	COO	40.00	Officer	$267,625	$28	$267,653
Ceantel Rubin	Vice President	40.00		$179,480	$9,569	$189,049
Della Williams	Vice President	40.00		$178,758	$7,652	$186,410
John Kendzior	Sr Dir Recruiting	40.00		$173,620	$100	$173,720
Devin Romanul	Sr Dir Strat Part	40.00		$149,263	$11,488	$160,751
Erika Jeanne Nguyen	Dir. Mktg./Comms.	40.00		$146,258	$7,272	$153,530
Raychl Ann Speigner	Dir Phil Part	40.00		$139,774	$7,660	$147,434
Michelle Luisa Pascucci	Dir. Fin. & Oper.	40.00		$142,311	$3,160	$145,471
Amelia Tyagi Co-Chair	Director	1.00	Officer Director	$0	$0	$0
Jeff Hebert Co-Chair	Director	1.00	Officer Director	$0	$0	$0
Freda Wang Treasurer	Director	1.00	Officer Director	$0	$0	$0
Brad Finkelstein Secretary	Director	1.00	Officer Director	$0	$0	$0
Ayesha Khanna	Director	1.00	Director	$0	$0	$0
Eldrin Deas	Director	1.00	Director	$0	$0	$0
Mark Thomas	Director	1.00	Director	$0	$0	$0
Miguel Solis	Director	1.00	Director	$0	$0	$0
Alex Heath	Director	1.00	Director	$0	$0	$0
Jayant Kairam	Director	1.00	Director	$0	$0	$0
Rebecca Stuart	Director	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	$16,698,080	$10,005,964	$19,541,766	$6,692,116
2023	$6,744,253	$10,637,643	$12,561,733	$-3,893,390
2022	$13,172,227	$10,403,373	$16,583,485	$2,768,854
2021	$11,746,562	$9,991,514	$14,198,081	$1,755,048
2020	$16,923,475	$8,823,060	$12,340,029	$8,100,415
2019	$9,001,990	$9,508,910	$4,146,005	$-506,920
2018	$8,047,977	$7,074,923	$4,235,811	$973,054

FUSE Corps