25FORTY FOUNDATION

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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

Legal Domicile

Principal Officer

ANDREA VEAZEY

Phone

8064180001

Tax Period

2023-01-01 to 2023-12-31

25FORTY FOUNDATION is a micro nonprofit in the Human Services sector that reported $39K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE EDUCATIONAL, MEDICAL & SPRITIUAL ENRICHMENT TO INDIVIDUALS, FAMILIES AND ORGANIZATIONS THROUGHT THE WORLD. IN DOING SO, 25FORTY FOUNDATION IS FULFILLING THE GOSPEL OF MATTHEW 25:40.

Program Service Accomplishments

Program 1

Expenses: $39,892

AGAPE PRIMARY SCHOOL & NURSERY IN BUKERERE, UGANDA. PROVIDING SUPPORT FOR SCHOOL & NURSERY FOR 186 CHILDREN AND 20 ADULTS. PROVIDED TEACHER SALARIES, FOOD FOR CHILDREN, SCHOOL SUPPLIES, WATER...

AGAPE PRIMARY SCHOOL & NURSERY IN BUKERERE, UGANDA. PROVIDING SUPPORT FOR SCHOOL & NURSERY FOR 186 CHILDREN AND 20 ADULTS. PROVIDED TEACHER SALARIES, FOOD FOR CHILDREN, SCHOOL SUPPLIES, WATER FILTRATION SYSTEM, GROUND & BUILDING REPAIRS.

Program 2

MISSIONARY SUPPORT FOR UGANDAN MISSIONARIES PROVIDING OVERSIGHT FOR UGANDAN GRANTS.

Program 3

Expenses: $14,160

SAM HOUSTON MIDDLE SCHOOL HOMELESS LIAISON PROGRAM. PROVIDING BASIC NEEDS & CLOTHING FOR CHILDREN THAT WERE CLASSIFIED AS HOMELESS BY AMARILLO INDEPENDENT SCHOOL DISTRICT. PROVIDED CHRISTMAS PRESENTS...

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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 $35,425

Program Service Revenue $0

Investment Income $3,655

Other Revenue $0

TOTAL REVENUE $39,080

Expense Breakdown

Grants Paid $54,052

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,052

Other Expenses $1,135

TOTAL EXPENSES $55,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,080	$186,959	-0.8%
Expenses	$55,187	$131,948	-0.6%
Net Income	$-16,107	$55,011	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER HABYARIMANA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANDREA VEAZEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRADLEY VEAZEY	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
TWILLA WOOLSEY	SECRETARY/TR	5.00	Officer 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	$39,080	$55,187	$61,593	$-16,107
2022	$186,959	$131,948	$77,700	$55,011