NATIONAL ECUMENICAL FORUM FOR FILIPINO CONCERNS IE (EIN 822588848) - 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

2018

Legal Domicile

Principal Officer

NAIDA CASTRO

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ECUMENICAL FORUM FOR FILIPINO CONCERNS IE, founded in 2018, is a small nonprofit in the International Affairs sector that reported $260K in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 20% operating margin.

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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 $260,382

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,029

Other Expenses $207,029

TOTAL EXPENSES $207,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,382	$121,109	+1.1%
Expenses	$207,029	$73,296	+1.8%
Net Income	$53,353	$47,813	+0.1%

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

N/A

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
PASTOR TEOGENES TAWAGON	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
LEO DE LEON	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
VIRGINIA BALANGA	MEMBERSHIP COORDINATOR	1.00	Director	$0	$0	$0
FR BENJAMIN ALFORQUE	EDUCATION COORDINATOR	10.00	Director	$0	$0	$0
BOBBY HALILI	ADVOCACY & CAMPAIGN COORDINATOR	10.00	Director	$0	$0	$0
VICKY CLAMOR	SOCIAL SERVICES & WELFARE COORDINAT	5.00	Director	$0	$0	$0
JOEY EBUE	CULTURAL ARTS & COMMUNICATIONS COOR	5.00	Director	$0	$0	$0
NAIDA CASTRO	CHAIRPERSON	20.00	Officer	$0	$0	$0
REGGIE ACUNA	SECRETARY	20.00	Officer	$0	$0	$0
VICKI DELA CRUZ	TREASURER	4.00	Officer	$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	$260,382	$207,029	$155,780	$53,353
2021	$58,346	$18,056	$56,534	$40,290

NATIONAL ECUMENICAL FORUM FOR FILIPINO CONCERNS IE