PASS STORY OF DIASPORA FORWARD INC

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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

MICHAEL ANDERSON

Phone

7865125063

Tax Period

2020-01-01 to 2020-12-31

PASS STORY OF DIASPORA FORWARD INC, founded in 2016, is a micro nonprofit that reported $50K in total revenue in fiscal year 2020. The organization ran a surplus of $39K, a strong 79% operating margin.

Mission

TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL LEVELS OF UNDERPRIVILEGED RESIDENTS IN THE STATE OF FLORIDA AND THE USA, PROMOTE INTEREST TO END RACIAL TENSIONS, PREJUDICE, CRIME AND DISCRIMINATION, ECONOMIC AND OTHERWISE. EXPAND OPPORTUNITIES AMONG THE COMMUNITIES INVOLVED AND CONDUCT EDUCATIONAL ACTIVITIES DESIGNED FOR INSTRUCTION AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $9,932

PRODUCED AUDIO/VISUAL EDUCATIONAL AND TRAINING VIDEO PRODUCTIONS FOR THE TRAINING, DEVELOPMENT, UNDERSTANDING AND IMPROVEMENT FOR THE SOCIAL CHALLENGES PRESENT IN THE COMMUNITIES INVOLVED. TWO 2...

PRODUCED AUDIO/VISUAL EDUCATIONAL AND TRAINING VIDEO PRODUCTIONS FOR THE TRAINING, DEVELOPMENT, UNDERSTANDING AND IMPROVEMENT FOR THE SOCIAL CHALLENGES PRESENT IN THE COMMUNITIES INVOLVED. TWO 2 PRODUCTIONS WERE COMPLETED FOR ADDRESSING THESE ISSUES AMONG OTHERS.

Program 2

Expenses: $200

DEVELOPMENT OF WEBSITE WWW.PASSSTORY.ORG AND PROMOTION OF NON-PROFIT ON REGULAR RADIO SHOW PROGRAMS.

Program 3

Expenses: $20

STARTUP OF BOOKS AND OTHER EDUCATIONAL MATERIALS PRODUCTION TO PROVIDE INSTRUCTION AND TRAINING TO IMPROVE AND DEVELOP JOB SKILLS AND OTHER INFORMATION FOR BENEFITTING THE COMMUNITY AS A WHOLE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $50,058

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,152

Other Expenses $10,574

TOTAL EXPENSES $10,574

Year-over-Year Comparison

	2020	2019	Change
Revenue	$50,058	N/A	N/A
Expenses	$10,574	N/A	N/A
Net Income	$39,484	N/A	N/A

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

N/A

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
MICHAEL ANDERSON	PRESIDENT	010.00	Officer 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
2020	$50,058	$10,574	$39,484	$39,484