THE FORUM INC (EIN 660688974) - 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

2006

Principal Officer

CORNELIUS B PRIOR JR

Phone

6467253353

Tax Period

2022-10-01 to 2023-09-30

THE FORUM INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2022. Revenue surged 111% from the prior year, signaling strong growth momentum.

Mission

SPONSORING PERFORMING ARTISTS AND SPEAKERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $176,595

Program Service Revenue $31,133

Investment Income $5

Other Revenue $0

TOTAL REVENUE $207,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $87,185

Program Expenses $125,347

Other Expenses $212,532

TOTAL EXPENSES $212,532

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,733	$98,652	+1.1%
Expenses	$212,532	$122,223	+0.7%
Net Income	$-4,799	$-23,571	-0.8%

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORNELIUS B PRIOR JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY TALBERT	TREASURER	3.00	Officer Director	$0	$0	$0
THOMAS B BRUNT III	DIRECTOR	1.00	Officer Director	$0	$0	$0
PENNY FEUERZEIG	DIRECTOR	1.00	Officer Director	$0	$0	$0
PATRICIA GRUBER	DIRECTOR	1.00	Officer Director	$0	$0	$0
TYNNETTA MCINTOSH	DIRECTOR	1.00	Officer Director	$0	$0	$0
HENRY U WHEATLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
LILIBET FOSTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
NICOLE KOERTZ-PARSON	EXECUTIVE DI	20.00	Officer Director	$24,000	$0	$24,000
PAUL TALBERT	DIRECTOR-TAX	3.00	Officer Director	$0	$0	$0
GERSHWAIN SPRAUVE	DIRECTOR	1.00	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
2023	$207,733	$212,532	$49,752	$-4,799

THE FORUM INC