FDM FOUNDATION (EIN 813133535) - 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

JUSTIN FORMAN

Phone

9197432552

Tax Period

2024-01-01 to 2024-12-31

FDM FOUNDATION, founded in 2016, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 9% surplus.

Mission

TO SUPPORT THE ACTIVITIES AND PURPOSES OF THE FAITH DRIVEN MOVEMENTS (FDM), ITS SOLE MEMBER, WHOSE MISSION IS TO DEVELOP CONTENT AND FACILITATE COMMUNITY TO MOBILIZE PEOPLE TO USE THEIR TIME, TALENTS, AND OTHER RESOURCES IN THE MARKETPLACE.

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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 $5,302,361

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,302,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,820,060

Other Expenses $4,823,075

TOTAL EXPENSES $4,823,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,302,361	$3,660,139	+0.4%
Expenses	$4,823,075	$3,851,174	+0.3%
Net Income	$479,286	$-191,035	-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

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

$313,716

Total Directors

$313,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN C FORMAN	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$16,950	$313,716
LUKAS M ROUSH	MEMBER	1.00	Director	$0	$0	$0
HENRY R KAESTNER	MEMBER	30.00	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	$5,302,361	$4,823,075	$616,162	$479,286
2023	$3,660,139	$3,851,174	$136,876	$-191,035
2022	$3,326,981	$4,311,488	$327,911	$-984,507
2021	$2,652,169	$1,339,751	$1,312,868	$1,312,418

FDM FOUNDATION