FUSION GLOBAL INC (EIN 475619402) - 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

JASON SOBEL

Phone

8563410396

Tax Period

2023-01-01 to 2023-12-31

FUSION GLOBAL INC, founded in 2015, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 14% surplus.

Mission

OUR MISSION IS TO SPARK CONNECTIONS BETWEEN THE OLD AND THE NEW THAT CAUSE JESUS (YESHUA) AND THE WORD TO COME ALIVE IN NEW WAYS THAT EQUIP PEOPLE TO LIVE THE FUSION WAY.

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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 $1,961,933

Program Service Revenue $413,103

Investment Income $175

Other Revenue $38,925

TOTAL REVENUE $2,414,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,950

Fundraising Expenses $0

Program Expenses $1,989,893

Other Expenses $1,755,631

TOTAL EXPENSES $2,066,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,414,136	$2,049,067	+0.2%
Expenses	$2,066,581	$1,396,100	+0.5%
Net Income	$347,555	$652,967	-0.5%

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

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

$224,165

Total Directors

$224,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SOBEL	PRESIDENT	50.00	Officer Director	$76,154	$148,011	$224,165
WENDY HUGHES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LESLEY BURBRIDGE	SECRETARY	2.00	Officer Director	$0	$0	$0
DON FITZGIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
HELENA HWANG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANE WELCH	BOARD MEMBER	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	$2,414,136	$2,066,581	$1,633,655	$347,555
2022	$2,049,067	$1,396,100	$1,149,027	$652,967
2021	$1,239,925	$1,035,314	$497,995	$204,611
2020	$923,189	$956,666	$291,535	$-33,477
2019	$823,868	$719,867	$303,761	$104,001
2018	$598,622	$478,635	$161,089	$119,987
2017	$360,148	$432,108	$15,181	$-71,960

FUSION GLOBAL INC