FORESIGHT DESIGN INITIATIVE INC (EIN 721559528) - 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

2002

Legal Domicile

Principal Officer

PETER NICHOLSON

Phone

7732711990

Tax Period

2022-07-01 to 2023-06-30

FORESIGHT DESIGN INITIATIVE INC, founded in 2002, is a small nonprofit in the Environment sector that reported $157K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 55% operating deficit.

Mission

FORESIGHT BUILDS THE CAPACITY OF LEADERS, ORGANIZATION, COLLABORATIVES AND OTHER CHANGE AGENTS TO ACCELERATE PROGRESS TOWARD GREATER ECOLOIGVAL BALANCE, ECONOMIC VITALITY, AND SOCIAL EQUITY AND JUSTICE. THE ORGANIZATION ACCOMPLISHES THIS BY FACILITATING PEER-BASED LEARNINGS; OFFERING ANALYSIS OF, INSIGHT INTO, AND STRATEGY FOR ADDRESSING COMPLEX ISSUES SUCH AS FOOD AND AGRICULTURE SYSTEMS; AND PROVIDING INNOVATION, COMMUNICATIONS AND ADMINISTRATIVE CAPACITY TO ORGANIZATIONS ALIGNED WITH AND PURSUING PROJECTS RELATED TO THE AFOREMENTIONED PRINCIPLES.

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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 $14,343

Program Service Revenue $140,806

Investment Income $866

Other Revenue $677

TOTAL REVENUE $156,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,656

Fundraising Expenses $0

Program Expenses $206,147

Other Expenses $67,909

TOTAL EXPENSES $243,565

Year-over-Year Comparison

	2022	2021	Change
Revenue	$156,692	$333,602	-0.5%
Expenses	$243,565	$244,772	0.0%
Net Income	$-86,873	$88,830	-2.0%

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
CARLOS ALDACO	DIRECTOR	N/A	Director	$0	$0	$0
DR SARITA BHAKUNI	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY JAMES	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVE LEOPOLD	TREASURER	N/A	Officer Director	$0	$0	$0
PETER NICHOLSON	EXECUTIVE DI	N/A	Director	$0	$0	$0
SUSANNE SCHNELL	DIRECTOR	N/A	Director	$0	$0	$0
GABE STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
LANITA STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW WALKER	DIRECTOR	N/A	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	$156,692	$243,565	$48,551	$-86,873
2022	$333,602	$244,772	$142,317	$88,830
2021	$232,418	$222,873	$104,719	$9,545
2020	$107,634	$298,343	$63,156	$-190,709
2019	$481,024	$392,834	$219,806	$88,190

FORESIGHT DESIGN INITIATIVE INC