FRONT LINE USA FOUNDATION (EIN 475536277) - 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

2015

Legal Domicile

Principal Officer

LOUIS BICKFORD

Phone

2128124362

Tax Period

2023-01-01 to 2023-12-31

FRONT LINE USA FOUNDATION, founded in 2015, is a small nonprofit in the International Affairs sector that reported $464K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $294K, a strong 63% operating margin.

Mission

TO PROTECT, DEFEND, SUPPORT AND ACT FOR AND WITH HUMAN RIGHTS DEFENDERS WHOSE LIVES AND HEALTH ARE AT RISK AS A RESULT OF THEIR PEACEFUL AND LEGITIMATE ACTIVITIES THROUGH SUPPORT OF THE OPERATIONS AND ACTIVITIES OF FRONT LINE DEFENDERS, AN ORGANIZATION BASED IN IRELAND.

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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 $464,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,046

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,000

Other Expenses $9,737

TOTAL EXPENSES $169,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,046	$677,000	-0.3%
Expenses	$169,737	$805,230	-0.8%
Net Income	$294,309	$-128,230	-3.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT MCGEE	DIRECTOR THRU 5/3/23	1.00	Director	$0	$0	$0
JOAN CARROLL	TREASURER THRU 5/3/23	1.00	Officer Director	$0	$0	$0
MARIA MULCAHY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY GRECCO	TREASURER EFF 11/8/23	3.00	Officer Director	$0	$0	$0
LOUIS BICKFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
RINI BANERJEE	DIRECTOR	1.00	Director	$0	$0	$0
KATRIN WILDE	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN RALPH EFFECTIVE 5323	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	No data	No data	No data	No data
2023	$464,046	$169,737	$361,138	$294,309
2022	$677,000	$805,230	$66,829	$-128,230
2021	$1,105,050	$1,033,042	$195,059	$72,008
2020	$544,990	$453,939	$123,051	$91,051
2019	$809,323	$838,924	$32,000	$-29,601
2018	$694,978	$671,025	$61,601	$23,953

FRONT LINE USA FOUNDATION