Facility Foundation NFP (EIN 842395168) - 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

Legal Domicile

Phone

3129726709

Tax Period

2023-01-01 to 2023-12-31

Facility Foundation NFP is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2023. The organization ran a surplus of $150K, a strong 53% operating margin.

Mission

The Organization's mission advances the creative arts community by providing Commissions, Scholarships through local public schools, and provides gallery and project space to get projects into the public arena.

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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 $0

Program Service Revenue $283,293

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,293

Expense Breakdown

Grants Paid $86,185

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,026

Other Expenses $47,395

TOTAL EXPENSES $133,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,293	N/A	N/A
Expenses	$133,580	N/A	N/A
Net Income	$149,713	N/A	N/A

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
Robert Faust	President	10.00	Officer	$0	$0	$0
Nick Cave	Secretary	10.00	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
2023	$283,293	$133,580	$213,516	$149,713

Facility Foundation NFP