HDMI FORUM INC

EIN: 453632278 Community Improvement

Beaverton, OR

Total Revenue
$2,841,283
Total Expenses
$1,721,355
Total Assets
$7,702,976
Net Assets
$6,491,349
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
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.

Program Service Accomplishments

Program 1

Hosting of regular meetings of Members focused on creating and developing specifications and solutions for additional and improved functionality to the existing HDMI format.

Program 2

Hosting of regular Board of Director meetings.

Program 3

Encouraging and promoting the adoption and widespread utilization of its specifications.

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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%)

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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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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
7
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Pasqualino CHAIRMAN & BOARD MEMBER 0.0
Officer Director
$0 $0 $0
Do kyun Kim Board Member 0.0
Director
$0 $0 $0
CHRIS VAN HAERSMA BUMA secretary & BOARD MEMBER 0.0
Officer Director
$0 $0 $0
BOB RIDENOUR BOARD MEMBER 0.0
Director
$0 $0 $0
CHANDLEE HARRELL PRESIDENT & BOARD MEMBER 0.0
Officer Director
$0 $0 $0
TOSHIROH NISHIO TREASURER & BOARD MEMBER 0.0
Officer Director
$0 $0 $0
PETER SHINTANI BOARD MEMBER 0.0
Director
$0 $0 $0
TATSUYA YOSHIDA BOARD MEMBER 0.0
Director
$0 $0 $0
SUNG-RYUL YUN BOARD MEMBER 0.0
Director
$0 $0 $0
JEFF STENHOUSE BOARD MEMBER 0.0
Director
$0 $0 $0
MARTIN HSU BOARD MEMBER 0.0
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
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