FOUNDATION FOR THE BAN KI-MOON CENTRE (EIN 825193948) - 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

ANGIE LO

Phone

2129801755

Tax Period

2023-01-01 to 2023-12-31

FOUNDATION FOR THE BAN KI-MOON CENTRE, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 305% from the prior year, signaling strong growth momentum. The organization ran a surplus of $738K, a strong 61% operating margin.

Mission

BAN KI-MOON FOUNDATION'S MISSION IS TO FOSTER LEADERSHIP FOR THE IMPLEMENTATION OF THE SUSTAINABLE DEVELOPMENT GOALS AND THE PARIS CLIMATE AGREEMENT BY INSPIRING CURRENT DECISION-MAKERS AND EMPOWERING THE NEXT GENERATION OF LEADERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,206,488

Program Service Revenue $0

Investment Income $11,429

Other Revenue $0

TOTAL REVENUE $1,217,917

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $154,046

Fundraising Expenses $85,832

Program Expenses $336,808

Other Expenses $239,530

TOTAL EXPENSES $479,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,217,917	$300,916	+3.0%
Expenses	$479,561	$288,876	+0.7%
Net Income	$738,356	$12,040	+60.3%

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

$143,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAN KI-MOON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANGIE LO	TREASURER	1.00	Officer	$0	$0	$0
KATHARINE LANDON	EXECUTIVE DIRECTOR/SECRETARY(UNPAID)	1.00	Officer	$142,500	$504	$143,004
DANIELE D BODINI	DIRECTOR	1.00	Director	$0	$0	$0
YOUNG-SUK CHI	DIRECTOR	1.00	Director	$0	$0	$0
MONIKA FROEHLER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
KIM WON-SOO	DIRECTOR	1.00	Director	$0	$0	$0
JEAN TODT	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2023	$1,217,917	$479,561	$1,025,746	$738,356
2022	$300,916	$288,876	$268,858	$12,040

FOUNDATION FOR THE BAN KI-MOON CENTRE