FCLT CO (EIN 812936865) - 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

2016

Legal Domicile

Principal Officer

SARAH KEOHANE WILLIAMSON

Phone

6172036599

Tax Period

2024-07-01 to 2025-06-30

FCLT CO, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

TO FOCUS CAPITAL ON THE LONG TERM TO SUPPORT A SUSTAINABLE AND PROSPEROUS ECONOMY.

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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 $3,440,030

Program Service Revenue $1,477,417

Investment Income $235,434

Other Revenue $0

TOTAL REVENUE $5,152,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,904,104

Fundraising Expenses $793,922

Program Expenses $3,539,140

Other Expenses $1,157,731

TOTAL EXPENSES $5,061,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,152,881	$5,143,439	+0.0%
Expenses	$5,061,835	$5,123,397	0.0%
Net Income	$91,046	$20,042	+3.5%

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

$601,899

Total Directors

Key Employees

$662,580

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS AILMAN	DIRECTOR	1.00	Director	$0	$0	$0
RAPHAEL ARNDT	DIRECTOR	1.00	Director	$0	$0	$0
CARMINE DISIBIO	DIRECTOR	1.00	Director	$0	$0	$0
PETER HARRISON	DIRECTOR (UNTIL 12/31/24)	1.00	Director	$0	$0	$0
ALAN JOPE	DIRECTOR (UNTIL 8/31/24)	1.00	Director	$0	$0	$0
KEWSONG LEE	DIRECTOR (UNTIL 8/31/24)	1.00	Director	$0	$0	$0
BERNARD LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LORD	DIRECTOR (FROM 4/1/25)	1.00	Director	$0	$0	$0
GERALDINE MATCHETT	DIRECTOR (UNTIL 12/31/24)	1.00	Director	$0	$0	$0
DAVID NEAL	DIRECTOR	1.00	Director	$0	$0	$0
DILHAN PILLAY SANDRASEGARA	DIRECTOR	1.00	Director	$0	$0	$0
JOAO SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
HEIN SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
CARINE SMITH IHENACHO	DIRECTOR	1.00	Director	$0	$0	$0
BOB STERNFELS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TATE	DIRECTOR (FROM 10/1/24)	1.00	Director	$0	$0	$0
JANET TRUNCALE	DIRECTOR (FROM 10/1/24)	1.00	Director	$0	$0	$0
ALLYSON TUCKER	DIRECTOR (FROM 10/1/24)	1.00	Director	$0	$0	$0
CS VENKATAKHRISHNAN	DIRECTOR (FROM 10/1/24)	1.00	Director	$0	$0	$0
MARK WIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD WUIJSTER	DIRECTOR	1.00	Director	$0	$0	$0
LEI ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRAHAM	DIR., BOARD CHAIR (FROM 8/1/24)	1.00	Officer Director	$0	$0	$0
THERESA WHITMARSH	DIR., BOARD CHAIR (UNTIL 7/31/24)	1.00	Officer Director	$0	$0	$0
SARAH KEOHANE WILLIAMSON	PRESIDENT & CEO	40.00	Officer	$587,701	$14,198	$601,899
KAITLIN BARBER	MANAGING DIR., GLOBAL RELATIONSHIPS	40.00	Key Emp	$279,450	$16,935	$296,385
ROSS PARKER	DIRECTOR OF COMMUNICATION	40.00	Key Emp	$178,489	$30,206	$208,695
LINDY LEK	DIRECTOR, GOVERNANCE & STRATEGY	40.00	Key Emp	$157,500	$0	$157,500
MARGARET ADAMS	MANAGING DIRECTOR (UNTIL 3/30/25)	40.00	Highest	$240,255	$18,016	$258,271
ELIZABETH O'HARA	MANAGING DIRECTOR	40.00	Highest	$231,196	$18,903	$250,099
JOHN LEATHERMAN	MANAGING DIRECTOR	40.00	Highest	$217,750	$10,972	$228,722
OLIVIER LEBLEU	MANAGING DIRECTOR	40.00	Highest	$213,833	$0	$213,833
JOEL PAULA	DIRECTOR OF RESEARCH	40.00	Highest	$176,972	$16,334	$193,306

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
2025	$5,152,881	$5,061,835	$7,175,873	$91,046
2024	$5,143,439	$5,123,397	$7,307,307	$20,042
2023	$5,522,420	$4,708,486	$6,348,340	$813,934
2022	$5,143,614	$4,246,055	$5,572,639	$897,559
2021	$4,751,109	$3,497,687	$4,596,416	$1,253,422
2020	$3,606,051	$3,346,148	$2,879,132	$259,903
2019	$3,608,805	$3,490,874	$2,549,808	$117,931
2018	$4,100,355	$3,159,275	$2,532,229	$941,080

FCLT CO