FORE BATTEN FOUNDATION (EIN 822661656) - 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

2017

Legal Domicile

Principal Officer

KAREN KAHN

Phone

4407086008

Tax Period

2024-01-01 to 2024-12-31

FORE BATTEN FOUNDATION, founded in 2017, is a community nonprofit in the Medical Research sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 151% operating deficit.

Mission

THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING TO EDUCATE THE PUBLIC ABOUT AND TO OBTAIN FUNDING FOR RESEARCH TO CURE RARE DISEASES, INCLUDING SPECIFICALLY JUVENILE BATTEN DISEASE.

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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 $1,105,921

Program Service Revenue $0

Investment Income $10,598

Other Revenue $-44,234

TOTAL REVENUE $1,072,285

Expense Breakdown

Grants Paid $284,579

Salaries & Benefits $71,191

Fundraising Expenses $18,224

Program Expenses $2,632,434

Other Expenses $2,330,680

TOTAL EXPENSES $2,686,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,072,285	$1,550,288	-0.3%
Expenses	$2,686,450	$1,725,984	+0.6%
Net Income	$-1,614,165	$-175,696	+8.2%

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

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
DAVID KAHN	DIRECTOR	4.00	Director	$0	$0	$0
KAREN KAHN	PRESIDENT/CEO	10.00	Officer Director	$0	$0	$0
KATHRYN NIEDERER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MCGINN	DIRECTOR	2.00	Director	$0	$0	$0
MARLENA KAHN	SECRETARY	1.00	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	$1,072,285	$2,686,450	$383,105	$-1,614,165
2023	$1,550,288	$1,725,984	$1,997,270	$-175,696
2022	$1,452,603	$1,160,011	$2,172,966	$292,592
2021	$1,570,342	$961,714	$1,880,374	$608,628
2020	$940,947	$601,648	$1,271,746	$339,299
2019	$603,678	$275,309	$932,447	$328,369
2018	$652,680	$239,849	$604,078	$412,831

FORE BATTEN FOUNDATION