UNITED NATIONS FOUNDATION INC (EIN 582368165) - 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

1998

Legal Domicile

Principal Officer

ELIZABETH COUSENS

Phone

2028879040

Tax Period

2024-01-01 to 2024-12-31

UNITED NATIONS FOUNDATION INC, founded in 1998, is a mid-sized nonprofit in the International Affairs sector that reported $77.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $141.1M exceeded revenue, resulting in a 83% operating deficit.

Mission

THE UNITED NATIONS FOUNDATION PRIMARILY MAKES GRANTS TO THE UNITED NATIONS AND ITS RELATED/AFFILIATED AGENCIES AS WELL AS OTHER ORGANIZATIONS IN SUPPORT OF OUR MISSION. MONITORING OF FUNDS GRANTED TO THOSE AGENCIES CONSISTS PRIMARILY OF GRANT REPORTS RECEIVED QUARTERLY, SEMIANNUALLY OR ANNUALLY AS STIPULATED IN THE GRANT AGREEMENTS. FROM TIME TO TIME, THE UNITED NATIONS FOUNDATION ALSO REQUIRES INTERMITTENT UPDATES FROM GRANTEES TO MONITOR THE DISTRIBUTION OF GRANT-RELATED RESOURCES AND ASSESS THE EFFECTIVENESS AND PROGRESS OF GRANT ACTIVITIES.

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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 $62,975,295

Program Service Revenue $33,774

Investment Income $13,938,619

Other Revenue $65,658

TOTAL REVENUE $77,013,346

Expense Breakdown

Grants Paid $55,670,303

Salaries & Benefits $39,185,573

Fundraising Expenses $8,314,733

Program Expenses $123,944,376

Other Expenses $45,558,561

TOTAL EXPENSES $141,106,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,013,346	$113,423,820	-0.3%
Expenses	$141,106,169	$127,465,638	+0.1%
Net Income	$-64,092,823	$-14,041,818	+3.6%

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

358

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

$1,244,840

Total Directors

$507,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH COUSENS	PRESIDENT & CEO	34.0	Officer Director	$387,565	$51,515	$507,474
HENRY F DE SIO JR	CHIEF OPERATING OFFICER	34.0	Officer	$305,260	$51,944	$411,074
DAVID OHANA	CHIEF COMMN. OFFICER	34.0	Highest	$312,562	$16,724	$384,444
MICHELLE MORSE	VP FOR GIRLS & WOMEN STRATEGY	40.0	Highest	$315,610	$46,470	$362,080
DYMPHNA VAN DER LANS	CHIEF EXECUTIVE OFFICER, CCA	40.0	Highest	$292,753	$48,216	$340,969
SHENAE BURGESS	CHIEF FINANCIAL OFFICER	34.0	Officer	$253,763	$27,748	$326,292
SOFIA BORGES	SR VP & HEAD OF NY OFFICE	40.0	Highest	$311,796	$14,003	$325,799
PRIYA VORA	CHIEF EXECUTIVE OFFICER, DIAL	40.0	Highest	$293,537	$24,400	$317,937
RE TURNER	CHAIRMAN	5.0	Officer Director	$0	$0	$0
HER MAJESTY QUEEN RANIA AL-ABDULLAH	DIRECTOR	5.0	Director	$0	$0	$0
MARK MALLOCH-BROWN	DIRECTOR	5.0	Director	$0	$0	$0
FABIO C BARBOSA	DIRECTOR	5.0	Director	$0	$0	$0
NR NARAYANA MURTHY	DIRECTOR	5.0	Director	$0	$0	$0
HANS VESTBERG	DIRECTOR	5.0	Director	$0	$0	$0
VALERIE AMOS	DIRECTOR & VICE CHAIR	5.0	Officer Director	$0	$0	$0
JULIO FRENK	DIRECTOR	5.0	Director	$0	$0	$0
KATHRYN CALVIN WALTERS	DIRECTOR	5.0	Director	$0	$0	$0
CHARLES HOLLIDAY	DIRECTOR	5.0	Director	$0	$0	$0
NAOKO ISHII	DIRECTOR	5.0	Director	$0	$0	$0
LAURA TURNER SEYDEL	DIRECTOR	5.0	Director	$0	$0	$0
MARTI G SUBRAHMANYAM	DIRECTOR	5.0	Director	$0	$0	$0
TIMOTHY E WIRTH	DIRECTOR	5.0	Director	$0	$0	$0
DR FRANNIE LEAUTIER	DIRECTOR	5.0	Director	$0	$0	$0
MARC ANDRE-BLANCHARD	DIRECTOR, CO-CHAIR	5.0	Officer Director	$0	$0	$0
SUSANA MALCORRA	DIRECTOR	5.0	Director	$0	$0	$0
EDWARD NDOPU	DIRECTOR	5.0	Director	$0	$0	$0
RUTHERFORD SEYDEL	SECRETARY	5.0	Officer	$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
2024	$77,013,346	$141,106,169	$285,077,061	$-64,092,823
2023	$113,423,820	$127,465,638	$329,134,648	$-14,041,818
2022	$107,148,918	$139,050,082	$315,410,137	$-31,901,164
2021	$86,770,336	$120,647,673	$358,613,999	$-33,877,337
2020	$295,874,853	$281,328,455	$375,786,692	$14,546,398
2019	$119,227,500	$94,847,928	$336,077,459	$24,379,572
2018	$75,803,081	$110,244,837	$276,822,085	$-34,441,756

UNITED NATIONS FOUNDATION INC