HDMI FORUM INC (EIN 453632278) - 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

2011

Legal Domicile

Principal Officer

TOSHIROH NISHIO

Phone

5036190861

Tax Period

2023-12-01 to 2024-11-30

HDMI FORUM INC, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 39% operating margin.

Mission

THE HDMI FORUM IS AN INDUSTRY STANDARDS DEVELOPMENT ORGANIZATION CONSISTING OF MEMBER COMPANIES ("MEMBERS") WITH THE COMMON BUSINESS INTEREST OF ADVANCING THE HDMI SPECIFICATION.

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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 $1,229,823

Program Service Revenue $1,462,753

Investment Income $148,707

Other Revenue $0

TOTAL REVENUE $2,841,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,721,355

TOTAL EXPENSES $1,721,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,841,283	$2,678,261	+0.1%
Expenses	$1,721,355	$1,578,076	+0.1%
Net Income	$1,119,928	$1,100,185	+0.0%

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

745

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	Role	Reportable Comp	Other Comp	Total
Christopher Pasqualino	CHAIRMAN & BOARD MEMBER	Officer Director	$0	$0	$0
Do kyun Kim	Board Member	Director	$0	$0	$0
CHRIS VAN HAERSMA BUMA	secretary & BOARD MEMBER	Officer Director	$0	$0	$0
BOB RIDENOUR	BOARD MEMBER	Director	$0	$0	$0
CHANDLEE HARRELL	PRESIDENT & BOARD MEMBER	Officer Director	$0	$0	$0
TOSHIROH NISHIO	TREASURER & BOARD MEMBER	Officer Director	$0	$0	$0
PETER SHINTANI	BOARD MEMBER	Director	$0	$0	$0
TATSUYA YOSHIDA	BOARD MEMBER	Director	$0	$0	$0
SUNG-RYUL YUN	BOARD MEMBER	Director	$0	$0	$0
JEFF STENHOUSE	BOARD MEMBER	Director	$0	$0	$0
MARTIN HSU	BOARD MEMBER	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	$2,841,283	$1,721,355	$7,702,976	$1,119,928
2023	$2,678,261	$1,578,076	$6,756,614	$1,100,185
2022	$2,457,600	$1,339,016	$5,356,187	$1,118,584
2021	$2,543,881	$1,242,735	$4,469,421	$1,301,146
2020	$1,271,701	$1,216,483	$3,106,347	$55,218
2019	$1,420,737	$1,650,306	$3,199,976	$-229,569

HDMI FORUM INC