SOCIAL PERFORMANCE TASK FORCE INC (EIN 461392259) - 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

LAURA FOOSE

Phone

3017678957

Tax Period

2023-01-01 to 2023-12-31

SOCIAL PERFORMANCE TASK FORCE INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $849K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 210% operating deficit.

Mission

TO PROMOTE AND SUPPORT EFFECTIVE SOCIAL PERFORMANCE MANAGEMENT STANDARDS (UNIVERSAL STANDARDS FOR SOCIAL PERFORMANCE MANAGEMENT) THROUGHOUT THE GLOBAL MICROFINANCE INDUSTRY IN ORDER TO CREATE RESPONSIBLE AND ETHICAL BUSINESS PRACTICES AMONG FINANCIAL SERVICE PROVIDERS.

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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 $740,723

Program Service Revenue $17,150

Investment Income $9,551

Other Revenue $81,975

TOTAL REVENUE $849,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,291

Fundraising Expenses $24,960

Program Expenses $2,488,337

Other Expenses $2,120,752

TOTAL EXPENSES $2,637,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,399	$5,163,267	-0.8%
Expenses	$2,637,043	$2,127,112	+0.2%
Net Income	$-1,787,644	$3,036,155	-1.6%

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

$204,502

Total Directors

Key Employees

$179,765

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE FAUQUEMBERGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL WEBER	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK STREPPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMANUELLE JAVOY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLAN ROBERT SICAT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANA AFONSO	BOARD MEMBER	2.00	Director	$0	$0	$0
SYED MOHSIN AHMED	BOARD MEMBER	2.00	Director	$0	$0	$0
UPOMA ANTARA HUSAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE MBABAZI	BOARD MEMBER	2.00	Director	$0	$0	$0
CECILE LAPENU	BOARD MEMBER	2.00	Director	$0	$0	$0
EDGARDO PEREZ PRECIADO	BOARD MEMBER	2.00	Director	$0	$0	$0
LOIC DE CANNIERE	CHAIRMAN	2.00	Director	$0	$0	$0
FRANK DEGIOVANNI	CHAIR EMERITUS	2.00	Director	$0	$0	$0
LAURA FOOSE	EXECUTIVE DIRECTOR	40.00	Officer	$198,463	$6,039	$204,502
AMELIA GREENBERG	DEPUTY DIRECTOR	40.00	Key Emp	$174,301	$5,464	$179,765

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	No data	No data	No data	No data
2023	$849,399	$2,637,043	$3,160,294	$-1,787,644
2022	$5,163,267	$2,127,112	$5,103,678	$3,036,155
2021	$927,624	$2,143,314	$1,718,665	$-1,215,690
2020	$142,453	$2,427,109	$3,072,397	$-2,284,656
2019	$1,379,318	$2,260,031	$5,096,380	$-880,713
2018	$3,937,748	$1,732,286	$5,906,870	$2,205,462

SOCIAL PERFORMANCE TASK FORCE INC