FOREFRONT LIVING FOUNDATION (EIN 751910084) - 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

1983

Legal Domicile

Principal Officer

TIM MALLAD

Phone

2144131577

Tax Period

2024-01-01 to 2024-12-31

FOREFRONT LIVING FOUNDATION, founded in 1983, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 60% operating margin.

Mission

FOREFRONT LIVING FOUNDATION (FLF) RAISES AND MANAGES CHARITABLE FUNDS TO ASSIST THE MISSION. FLF RELIES ON PHILANTHROPY AND FUNDRAISING TO FUND PROJECTS AND SERVICES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.

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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 $3,981,222

Program Service Revenue $0

Investment Income $2,279,895

Other Revenue $-179,882

TOTAL REVENUE $6,081,235

Expense Breakdown

Grants Paid $1,595,404

Salaries & Benefits $629,434

Fundraising Expenses $26,232

Program Expenses $1,595,404

Other Expenses $220,583

TOTAL EXPENSES $2,445,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,081,235	$3,007,471	+1.0%
Expenses	$2,445,421	$2,819,595	-0.1%
Net Income	$3,635,814	$187,876	+18.4%

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

$1,803,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
CORNELIUS NEIL FOOTE	EX-OFFICIO	1.00	Director	$0	$0	$0
JORDAN COWMAN	TRUSTEE	1.00	Director	$0	$0	$0
RON GAFFORD	TRUSTEE	1.00	Director	$0	$0	$0
CLARK HODGES	TRUSTEE	1.00	Director	$0	$0	$0
JON KARP	TRUSTEE	1.00	Director	$0	$0	$0
ALVARO MONTOYA	TRUSTEE	1.00	Director	$0	$0	$0
DAVID PEACOCK	TRUSTEE	1.00	Director	$0	$0	$0
VICKY RILEY	TRUSTEE	1.00	Director	$0	$0	$0
ANDY WALSH	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP WENTWORTH	CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY MALLAD	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$59,739	$714,024
STEVEN AILEY	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,375	$414,880
JANELLE BERTOLINO	CHIEF STRATEGY OFFICER	1.00	Officer	$0	$19,362	$292,426
SCOTT POLZIN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$17,183	$382,242
HEATHER PORCH	DIRECTOR OF MARKETING - PVN	0.00	Highest	$0	$19,402	$205,248
KEO K VELASQUEZ	CORP DR OPERATIONS HOSPITALITY	0.00	Highest	$0	$23,507	$216,627
HEATHER J LOGAN	CONTROLLER	1.00	Highest	$0	$50,593	$251,525
DUSTIN ALLEN	EXECUTIVE DIRECTOR - PVN	0.00	Highest	$0	$32,284	$240,535
KRISTEN JORDAN	EXECUTIVE DIRECTOR - OAW	0.00	Highest	$0	$243	$209,000

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	$6,081,235	$2,445,421	$31,890,759	$3,635,814
2023	$3,007,471	$2,819,595	$27,270,564	$187,876
2022	$2,792,448	$2,768,730	$24,899,984	$23,718
2021	$8,058,471	$3,101,619	$28,905,173	$4,956,852
2020	$4,130,727	$3,928,571	$22,347,382	$202,156
2019	$4,213,523	$3,763,879	$20,349,395	$449,644
2018	$2,093,167	$9,587,587	$18,974,028	$-7,494,420

FOREFRONT LIVING FOUNDATION