SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VALUE REPORTING FOUNDATION, founded in 2011, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2021. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $10.7M exceeded revenue, resulting in a 21% operating deficit.
SEE PART I, LINE 1 RESPONSE
THE VALUE REPORTING FOUNDATION IS A GLOBAL NONPROFIT ORGANIZATION THAT OFFERS A COMPREHENSIVE SUITE OF RESOURCES DESIGNED TO HELP BUSINESSES AND INVESTORS DEVELOP A SHARED UNDERSTANDING OF ENTERPRISE...
THE VALUE REPORTING FOUNDATION IS A GLOBAL NONPROFIT ORGANIZATION THAT OFFERS A COMPREHENSIVE SUITE OF RESOURCES DESIGNED TO HELP BUSINESSES AND INVESTORS DEVELOP A SHARED UNDERSTANDING OF ENTERPRISE VALUE - HOW IT IS CREATED, PRESERVED OR ERODED OVER TIME. THE RESOURCES, INCLUDING INTEGRATED THINKING PRINCIPLES, THE INTEGRATED REPORTING FRAMEWORK AND SASB STANDARDS, CAN BE USED ALONE OR IN COMBINATION, DEPENDING ON BUSINESS NEEDS. THESE TOOLS, ALREADY ADOPTED IN OVER 70 COUNTRIES, COMPRISE THE 21ST CENTURY MARKET INFRASTRUCTURE NEEDED TO DEVELOP, MANAGE AND COMMUNICATE STRATEGY THAT CREATES LONG-TERM VALUE AND DRIVES IMPROVED ENVIRONMENTAL, SUSTAINABILITY, AND GOVERNANCE PERFORMANCE. CONTINUED ON SCHEDULE O.THE ORGANIZATION MERGED INTO THE INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION EFFECTIVE JULY 31, 2022.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $8,802,139 | $19,404,162 | -0.5% |
| Expenses | $10,677,536 | $12,378,279 | -0.1% |
| Net Income | $-1,875,397 | $7,025,883 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JANINE GUILLOT | CEO | 40.00 |
Officer
Director
|
$670,828 | $37,140 | $707,968 |
| ROBERT STEEL | CO-CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY SCHAPIRO | CO-VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| HELEN BRAND | CO-VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD SEXTON | CO-CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE GUNDERS | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN BELLER | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE ALLANSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PRU BENNETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RUDOLF BLESS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ELSE BOS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE BRADLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KOUSHIK CHATTERJEE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AUDREY CHOI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE COLLINS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ARON CRAMER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH DEHAAS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JANE DIPLOCK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL DRUCKMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KENNETH GOLDMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT HERZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL JANTZI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CONOR KEHOE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TETSUO KITAGAWA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| IZUMI KOBAYASHI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAULA LOOP | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEXSANDRO BROEDEL LOPES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES MCINTIRE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BARRY MELANCON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID NUSSBAUM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| UK SINHA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SWAAK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROY SWAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES TILLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA TYSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH WILLIAMSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAY WILLOUGHBY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TAKATOSHI YAMAMOTO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES ZEGAR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW WELCH | PRES/COO | 40.00 |
Officer
|
$397,993 | $20,279 | $418,272 |
| NICOLAI LUNDY | CHIEF OF MARKET RELATIONSHIPS | 40.00 |
Highest
|
$220,838 | $16,228 | $237,066 |
| BRYAN ESTERLY | CHIEF TECHNICAL OFFICER | 40.00 |
Highest
|
$220,838 | $20,933 | $241,771 |
| MADHU MATHEW | DIR OF TECHNOLOGY | 40.00 |
Highest
|
$176,442 | $20,704 | $197,146 |
| BRIAN GOUGHERTY | DIRECTOR OF DEVELOPMENT | 40.00 |
Highest
|
$151,392 | $15,956 | $167,348 |
| JAMES MARTIN | DIR GLOBAL OUTREACH | 40.00 |
Highest
|
$209,383 | $30,544 | $239,927 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $8,802,139 | $10,677,536 | No data | $-1,875,397 |
| 2021 | $19,404,162 | $12,378,279 | $22,403,803 | $7,025,883 |
| 2020 | $12,963,807 | $9,825,827 | $14,927,184 | $3,137,980 |
| 2019 | $5,666,988 | $8,448,957 | $10,641,707 | $-2,781,969 |
| 2018 | $14,713,085 | $7,886,803 | $12,659,949 | $6,826,282 |
Compare VALUE REPORTING FOUNDATION with other nonprofits in California and across the country.