F3 FOUNDATION INC (EIN 455109140) - 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

2012

Legal Domicile

Principal Officer

JOHN HORTON

Phone

7042555141

Tax Period

2024-01-01 to 2024-12-31

F3 FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $466K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $451K left a modest 3% surplus.

Mission

F3 FOUNDATION EXISTS TO ACCELERATE F3 NATION'S MISSION AND IMPACT THROUGH GENEROSITY.

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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 $354,854

Program Service Revenue $0

Investment Income $19,101

Other Revenue $92,013

TOTAL REVENUE $465,968

Expense Breakdown

Grants Paid $174,944

Salaries & Benefits $189,997

Fundraising Expenses $0

Program Expenses $340,060

Other Expenses $86,124

TOTAL EXPENSES $451,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,968	$597,023	-0.2%
Expenses	$451,065	$538,569	-0.2%
Net Income	$14,903	$58,454	-0.7%

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

200

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

$176,277

Total Directors

$749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HORTON	EXECUTIVE DI	40.00	Officer	$154,499	$21,778	$176,277
JOHN LAMBERT	DIRECTOR	1.00	Director	$749	$0	$749
CHAD BROUGH	CHAIR	1.00	Director	$0	$0	$0
ADAM HACK	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON HROMADKA	DIRECTOR	1.00	Director	$0	$0	$0
RALPH JODICE	DIRECTOR	1.00	Director	$0	$0	$0
SANDEEP KRISHNAMURTHY	DIRECTOR	1.00	Director	$0	$0	$0
WILL LIEBMANN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REDDING	DIRECTOR	1.00	Director	$0	$0	$0
TORIAN RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHLEUSNER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WINGATE	DIRECTOR	1.00	Director	$0	$0	$0
KURT WUNDERLICH	DIRECTOR	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
2024	$465,968	$451,065	$573,605	$14,903
2023	$597,023	$538,569	$557,766	$58,454
2022	$621,150	$690,623	$543,245	$-69,473
2021	$571,515	$401,486	$603,340	$170,029
2020	$413,363	$152,335	$428,381	$261,028

F3 FOUNDATION INC