Fortify Inc (EIN 460932179) - 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

2013

Legal Domicile

Principal Officer

Amy Smith

Phone

2075187983

Tax Period

2024-01-01 to 2024-12-31

Fortify Inc, founded in 2013, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 22% operating margin.

Mission

To prevent and remedy human rights violations.

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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 $2,312,981

Program Service Revenue $0

Investment Income $38,052

Other Revenue $0

TOTAL REVENUE $2,351,033

Expense Breakdown

Grants Paid $174,421

Salaries & Benefits $1,382,622

Fundraising Expenses $88,429

Program Expenses $1,515,480

Other Expenses $270,577

TOTAL EXPENSES $1,827,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,351,033	$1,476,495	+0.6%
Expenses	$1,827,620	$1,590,872	+0.1%
Net Income	$523,413	$-114,377	-5.6%

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

N/A

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

$226,176

Total Directors

$226,176

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Smith	CEO	40.00	Officer Director	$113,088	$0	$113,088
Amy Smith	Executive Director	40.00	Officer Director	$113,088	$0	$113,088
Victor Biak Lian	President	1.00	Officer Director	$0	$0	$0
Saman Zarifi	Treasurer	1.00	Officer Director	$0	$0	$0
Nickey Diamond	Trustee	1.00	Director	$0	$0	$0
Mona Fetouh	Trustee	1.00	Director	$0	$0	$0
Brian Schmidt	Trustee	1.00	Director	$0	$0	$0
Amanda Sim	Trustee	1.00	Director	$0	$0	$0
Sanjula Weerasinghe	Trustee	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	$2,351,033	$1,827,620	$3,615,521	$523,413
2023	$1,476,495	$1,590,872	$3,035,191	$-114,377
2022	$813,907	$1,540,026	$3,129,442	$-726,119
2021	$3,601,523	$1,281,749	$3,897,814	$2,319,774
2020	$399,261	$1,140,893	$1,571,236	$-741,632
2019	$1,753,222	$1,088,792	$2,252,185	$664,430
2018	$1,829,285	$957,096	$1,540,380	$872,189

Fortify Inc