PEOPLE'S FORUM INC (EIN 611844780) - 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

2017

Legal Domicile

Principal Officer

DAVID CHUNG

Phone

3476951095

Tax Period

2023-01-01 to 2023-12-31

PEOPLE'S FORUM INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 177% operating deficit.

Mission

PROVIDE A SPACE FOR CULTURAL AND EDUCATION EVENTS RELEVANT FOR MARGINALIZED COMMUNITIES.

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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 $700,031

Program Service Revenue $542,859

Investment Income $-48,428

Other Revenue $147,055

TOTAL REVENUE $1,341,517

Expense Breakdown

Grants Paid $62,589

Salaries & Benefits $620,969

Fundraising Expenses $1,536

Program Expenses $2,363,496

Other Expenses $3,038,241

TOTAL EXPENSES $3,721,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,341,517	$4,428,869	-0.7%
Expenses	$3,721,799	$3,813,224	0.0%
Net Income	$-2,380,282	$615,645	-4.9%

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

$73,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER CARUSO	TREASURER	3.00	Officer Director	$0	$0	$0
CLAUDIA DE LA CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
JODENE EVANS	SECRETARY	3.00	Officer Director	$0	$0	$0
KENIA ALCOCER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM BAPTIST JR	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
DAVID CHUNG	GENERAL MANAGER	35.00	Officer	$64,021	$9,581	$73,602
MANOLO DE LOS SANTOS	EXECUTIVE DIRECTOR	30.00	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
2023	$1,341,517	$3,721,799	$16,371,582	$-2,380,282
2022	$4,428,869	$3,813,224	$18,591,181	$615,645
2021	$486,926	$2,971,846	$13,654,672	$-2,484,920
2020	$88,234	$2,769,940	$15,642,046	$-2,681,706
2019	$15,320,016	$3,660,180	$18,137,180	$11,659,836
2018	$4,437,168	$2,023,582	$6,452,492	$2,413,586

PEOPLE'S FORUM INC