INFORUM (EIN 300101343) - 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

2002

Legal Domicile

Principal Officer

DONNA MURRAY-BROWN

Phone

3135670232

Tax Period

2024-07-01 to 2025-06-30

INFORUM, founded in 2002, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

INFORUM FOCUSES ON ACCELERATING CAREERS FOR WOMEN, PROVIDING ORIGINAL RESEARCH, AND FACILITATING GENDER EQUITY IN BUSINESS LEADERSHIP THROUGH EDUCATIONAL PROGRAMS, NETWORKING, LEADERSHIP AND VOLUNTEER OPPORTUNITIES.

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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 $1,099,103

Program Service Revenue $584,475

Investment Income $80,163

Other Revenue $0

TOTAL REVENUE $1,763,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,115,294

Fundraising Expenses $115,444

Program Expenses $1,742,080

Other Expenses $1,039,709

TOTAL EXPENSES $2,155,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,763,741	$2,183,400	-0.2%
Expenses	$2,155,003	$2,276,764	-0.1%
Net Income	$-391,262	$-93,364	+3.2%

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

350

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

$511,280

Total Directors

$366,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BARCLAY	PRESIDENT AND CEO	40.00	Officer Director	$353,415	$13,365	$366,780
JAMIE SIMPSON	CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY KEATON WILLIAMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIANNE VIDERSHAIN	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN KRAUS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHERI ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
GINA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA COLLAR	DIRECTOR	1.00	Director	$0	$0	$0
LYNNETTE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA COPLEN	DIRECTOR	1.00	Director	$0	$0	$0
BETH CORREA	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN CRESPI	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS CUBIA	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN D'AGOSTINO	DIRECTOR	1.00	Director	$0	$0	$0
JILL DARK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
GIANNA FERRAROTTI	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FOLGER	DIRECTOR	1.00	Director	$0	$0	$0
LASANDRA GADDY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ILITCH	DIRECTOR	1.00	Director	$0	$0	$0
LEITAIYA KING	DIRECTOR	1.00	Director	$0	$0	$0
RONIA KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA LAURENCELLE	DIRECTOR	1.00	Director	$0	$0	$0
RAZ LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MASON SONERAL	DIRECTOR	1.00	Director	$0	$0	$0
TEVLA MCGRUDER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA RIES	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE RIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
BETH ROSE	DIRECTOR	1.00	Director	$0	$0	$0
AMY SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
TRINA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SEAN SILVER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SITEK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SMALLWOOD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY STOJKOVSKI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SUPANCICH	DIRECTOR	1.00	Director	$0	$0	$0
JULIA SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
JENINE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA TOTSKY	DIRECTOR	1.00	Director	$0	$0	$0
GRACE K TRUEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARLO VITOUS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA YOU	DIRECTOR	1.00	Director	$0	$0	$0
KIERSTEN ROBINSON	DIRECTOR (END DEC 24)	1.00	Director	$0	$0	$0
CYNTHIA GOODAKER	INTERIM CEO	40.00	Officer	$144,500	$0	$144,500
ARLENE DALIDA	CFO	10.00	Officer	$0	$0	$0
REBECCA PUCKETT-WOOD	VP CORPORATE AND MEMBER ENG	40.00	Highest	$132,808	$12,472	$145,280
CYNTHIA THIEME	VP CORPORATE STRATEGY AND BUS DEV	40.00	Highest	$122,506	$11,539	$134,045

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
2025	$1,763,741	$2,155,003	$4,109,802	$-391,262
2024	$2,183,400	$2,276,764	$4,308,809	$-93,364
2023	$2,260,628	$2,230,815	$4,286,321	$29,813
2022	$2,035,446	$2,133,319	$3,977,241	$-97,873
2021	$1,930,788	$1,623,661	$4,234,684	$307,127
2020	$1,758,420	$1,774,896	$3,828,711	$-16,476
2019	$2,674,525	$2,362,487	$3,993,195	$312,038
2018	$2,563,769	$2,335,580	$3,796,718	$228,189

INFORUM