XRAN FORUM

EIN: 814215084

PALO ALTO, CA

Total Revenue
$647,932
Total Expenses
$653,543
Total Assets
$120,283
Net Assets
$86,950
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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
CA
Principal Officer
SACHIN KATTI
Phone
6503381714
Tax Period
2018-07-01 to 2019-06-30

XRAN FORUM, founded in 2016, is a small nonprofit that reported $648K in total revenue in fiscal year 2018. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO ENCOURAGE RAPID AND BROAD INDUSTRY PROMOTION AND ADOPTION OF COMMON STANDARDS FOR SOFTWARE THAT FUNCTIONS AS THE CENTRALIZED CONTROL PLANE AND DATA PLANE FOR RADIO ACCESS NETWORKS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $647,917
Investment Income $0
Other Revenue $15
TOTAL REVENUE $647,932

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,101
Fundraising Expenses $0
Program Expenses $650,049
Other Expenses $358,442
TOTAL EXPENSES $653,543

Year-over-Year Comparison

2018 2017 Change
Revenue $647,932 $456,833 +0.4%
Expenses $653,543 $457,242 +0.4%
Net Income $-5,611 $-409 +12.7%
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

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Governance

Voting Members
2
Independent Members
1
Employees
N/A
Volunteers
1

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
1
$332,145
Total Directors
2
$332,145
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM LARSEN DIRECTOR 1.00
Director
$0 $0 $0
SACHIN KATTI CEO/CFO/SECRETARY 40.00
Officer Director
$332,145 $0 $332,145
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
2019 $647,932 $653,543 $120,283 $-5,611
2018 $456,833 $457,242 $411,311 $-409
2018 $456,833 $556,070 $411,311 $-99,237
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