THE JOHN C FORD PROGRAM INC DBA THE FORD PROGRAM-GEI PROJECT (EIN 752569008) - 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

1995

Legal Domicile

Phone

2145348113

Tax Period

2024-01-01 to 2024-12-31

THE JOHN C FORD PROGRAM INC DBA THE FORD PROGRAM-GEI PROJECT, founded in 1995, is a micro nonprofit in the Crime & Legal sector that reported $60K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 93% operating margin.

Mission

The Ford Program-GEI Projects mission is to develop and donate MultiMedia STEM [science, technology, engineering, math] Education Materials to help prepare students, worldwide, for the 21st Century workforce, preK-12-College-Career of choice.

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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 $60,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,000

Other Expenses $4,000

TOTAL EXPENSES $4,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,000	$315,000	-0.8%
Expenses	$4,000	$6,000	-0.3%
Net Income	$56,000	$309,000	-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

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
A Sunir	Vice President	2.00	Officer Director	$0	$0	$0
Jacqueline Varma	President & CEO	60.00	Officer Director	$0	$0	$0
P Patel	Secretary	2.00	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	$60,000	$4,000	$10,064,000	$56,000
2023	$315,000	$6,000	$10,330,000	$309,000
2022	$375,000	$10,000	$10,378,000	$365,000
2021	$300,000	$10,000	$10,013,000	$290,000
2021	$300,000	$10,000	$10,013,000	$290,000
2020	$600,000	$10,000	$9,213,000	$590,000

THE JOHN C FORD PROGRAM INC DBA THE FORD PROGRAM-GEI PROJECT