Unforgettable Prom Foundation Inc (EIN 300603495) - 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

Brandon Opre

Phone

8773857766

Tax Period

2021-01-01 to 2021-12-31

Unforgettable Prom Foundation Inc, founded in 2010, is a small nonprofit that reported $146K in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

The organization provides the ultimate prom experience for teens with Cancer.

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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 (2021)

Revenue Breakdown

Contributions & Grants $146,328

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,249

Fundraising Expenses $62,137

Program Expenses $39,984

Other Expenses $77,318

TOTAL EXPENSES $143,567

Year-over-Year Comparison

	2021	2020	Change
Revenue	$146,328	$116,702	+0.3%
Expenses	$143,567	$144,953	0.0%
Net Income	$2,761	$-28,251	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Opre	President	10.00	Officer Director	$0	$0	$0
Erin O'Brien	Treasurer	1.00	Officer Director	$0	$0	$0
Nectaria Alamo	Vice President	1.00	Officer Director	$0	$0	$0
John Heinemann	Board Member	1.00	Director	$0	$0	$0
Jarrod Baer	Program Services Chair	1.00	Director	$0	$0	$0
Jason Ksobeich	Director	1.00	Officer Director	$0	$0	$0
Patrick Daoud	Board Member	1.00	Director	$0	$0	$0
Gabi Carrera	Fundraising Co-Chair	1.00	Director	$0	$0	$0
Marin Rankin	Secertary	1.00	Officer Director	$0	$0	$0
Mark Hopper	Board Member	1.00	Director	$0	$0	$0
Megan Flagg	Board Member	1.00	Director	$0	$0	$0
Debbie Rosenblum	Board Member	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
2021	$146,328	$143,567	$101,002	$2,761
2020	$116,702	$144,953	$85,757	$-28,251
2019	$185,847	$220,465	$102,202	$-34,618
2018	$214,172	$177,936	$134,752	$36,236

Unforgettable Prom Foundation Inc