FWDUS EDUCATION FUND INC

EIN: 820962378 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$8,790,570
Total Expenses
$17,073,154
Total Assets
$14,649,368
Net Assets
$-430,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DE
Principal Officer
TODD SCHULTE
Phone
4155891222
Tax Period
2023-01-01 to 2023-12-31

FWDUS EDUCATION FUND INC, founded in 2017, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $17.1M exceeded revenue, resulting in a 94% operating deficit.

Mission

FWD.US EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM. FWD.US EDUCATION FUND CONVENES MEETINGS AT WHICH INTERESTED MEMBERS OF THE PUBLIC CAN RECEIVE INSTRUCTION AND PARTICIPATE IN DISCUSSIONS ABOUT IMMIGRATION AND CRIMINAL JUSTICE LAW AND POLICY. THROUGH FWD.US EDUCATION FUND'S INFORMED IMMIGRANT PROGRAM IT EXPLAINS RIGHTS OF IMMIGRANTS AND PROVIDES INFORMATION ABOUT NAVIGATING GOVERNMENT AGENCIES WITH RESPECT TO THOSE RIGHTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,590,000
Program Service Revenue $0
Investment Income $189,525
Other Revenue $11,045
TOTAL REVENUE $8,790,570

Expense Breakdown

Grants Paid $6,531,130
Salaries & Benefits $5,133,797
Fundraising Expenses $613,677
Program Expenses $14,308,694
Other Expenses $4,876,627
TOTAL EXPENSES $17,073,154

Year-over-Year Comparison

2023 2022 Change
Revenue $8,790,570 $4,428,629 +1.0%
Expenses $17,073,154 $19,432,563 -0.1%
Net Income $-8,282,584 $-15,003,934 -0.4%
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

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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
5
Independent Members
3
Employees
4
Volunteers
3

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
3
$1,145,949
Total Directors
5
$65,834
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PLOUFFE DIRECTOR 2.00
Director
$0 $0 $0
CANDICE JONES DIRECTOR 4.00
Director
$25,000 $0 $25,000
ANDREW PINCUS DIRECTOR 2.00
Director
$0 $0 $0
LORELLA PRAELI DIRECTOR 2.00
Director
$16,250 $0 $40,834
JORDAN FOX DIRECTOR 2.00
Director
$0 $0 $0
TODD SCHULTE PRESIDENT 21.00
Officer
$193,850 $44,822 $505,809
ALIDA GARCIA VP OF ADVOCACY & SECRETARY 21.00
Officer
$149,610 $49,571 $401,054
BINA SURGEON COO & TREASURER 21.00
Officer
$89,239 $24,596 $239,086
ZOE TOWNS SR DIR OF CRIMINAL JUSTICE REF 17.00
Highest
$163,784 $42,078 $429,371
CHRISTOPHER COGER HEAD OF TECHNOLOGY 17.00
Highest
$111,275 $42,914 $310,888
TIFFANY LAWRENCE CHIEF HR OFFICER 17.00
Highest
$97,693 $39,601 $274,429
ELISSA JOHNSON VP OF CRIMINAL JUSTICE REF 8.00
Highest
$42,964 $24,042 $237,981
MARK DELICH VP GOV RELATIONS 2.00
Highest
$14,201 $51,619 $330,574
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 $8,790,570 $17,073,154 $14,649,368 $-8,282,584
2022 $4,428,629 $19,432,563 $13,069,012 $-15,003,934
2021 $52,902,160 $26,080,466 $39,522,128 $26,821,694
2020 $9,439,294 $14,268,287 $13,763,443 $-4,828,993
2019 $6,467,600 $14,874,758 $15,352,438 $-8,407,158
2018 $22,649,273 $12,757,332 $16,553,080 $9,891,941
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