FRIENDS OF THE FORUM FOUNDATIONS USA INC (EIN 823297015) - 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

ADRIAN MONCK

Phone

2127032324

Tax Period

2020-07-01 to 2021-06-30

FRIENDS OF THE FORUM FOUNDATIONS USA INC, founded in 2017, is a small nonprofit that reported $114K in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $103K left a modest 10% surplus.

Mission

TRANSFORM YOUNG LEADERS THROUGH PERSONAL AND COLLECTIVE EXPERIENCES THAT BUILD KNOWLEDGE AND ENGENDER BETTER UNDERSTANDINGS OF GLOBAL, REGIONAL AND INDUSTRY ISSUES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $111,468

Program Service Revenue $0

Investment Income $2,827

Other Revenue $0

TOTAL REVENUE $114,295

Expense Breakdown

Grants Paid $56,798

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,798

Other Expenses $46,351

TOTAL EXPENSES $103,149

Year-over-Year Comparison

	2020	2019	Change
Revenue	$114,295	$172,913	-0.3%
Expenses	$103,149	$81,892	+0.3%
Net Income	$11,146	$91,021	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJU NARISETTI	DIRECTOR	0.5	Director	$0	$0	$0
KATHERINE GARRETT-COX	DIRECTOR, VICE PRESIDENT	1.0	Director	$0	$0	$0
SARITA NAYYAR	DIRECTOR	0.5	Director	$0	$0	$0
JACQUES-PHILIPPE PIVERGER	DIRECTOR	0.5	Director	$0	$0	$0
STEPHAN RUIZ	DIRECTOR	0.5	Director	$0	$0	$0
ADRIAN MONCK	PRESIDENT	1.25	Officer	$0	$0	$0
JULIEN GATTONI	TREASURER	1.25	Officer	$0	$0	$0
ERICA VIEGAS	SECRETARY	30.0	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
2021	$114,295	$103,149	$255,785	$11,146
2020	$172,913	$81,892	$190,768	$91,021
2019	$769,961	$697,176	$72,785	$72,785

FRIENDS OF THE FORUM FOUNDATIONS USA INC