The Foresight Institute (EIN 770119168) - 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

1986

Legal Domicile

Phone

4154048303

Tax Period

2023-01-01 to 2023-12-31

The Foresight Institute, founded in 1986, is a community nonprofit in the Science & Technology sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $934K, a strong 26% operating margin.

Mission

Technology Education

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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 $2,917,305

Program Service Revenue $333,833

Investment Income $242,939

Other Revenue $62,936

TOTAL REVENUE $3,557,013

Expense Breakdown

Grants Paid $856,909

Salaries & Benefits $720,947

Fundraising Expenses $66,250

Program Expenses $2,286,433

Other Expenses $1,045,228

TOTAL EXPENSES $2,623,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,557,013	$2,404,522	+0.5%
Expenses	$2,623,084	$1,966,829	+0.3%
Net Income	$933,929	$437,693	+1.1%

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

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

$117,348

Total Directors

$224,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Duettmann	CEO	40.00	Director	$216,000	$8,696	$224,696
Beatrice Erkers	COO	40.00	Officer	$117,348	$0	$117,348
Brandon Goldman	Treasurer	10.00	Officer Director	$0	$0	$0
Sonia Arrison	Director	1.00	Director	$0	$0	$0
James C Bennett	Director	1.00	Director	$0	$0	$0
Chip Morningstar	Secretary	1.00	Officer Director	$0	$0	$0
Dean Tribble	Director	1.00	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
2024	No data	No data	No data	No data
2023	$3,557,013	$2,623,084	$3,079,907	$933,929
2022	$2,404,522	$1,966,829	$2,030,817	$437,693
2021	$1,599,886	$1,048,841	$1,819,148	$551,045
2020	$501,957	$402,505	$1,005,503	$99,452
2019	$512,846	$478,215	$771,503	$34,631
2018	$430,270	$479,059	$580,447	$-48,789

The Foresight Institute