FUNGI FOUNDATION INC (EIN 851478153) - 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

2020

Legal Domicile

Principal Officer

GIULIANA FURCI

Tax Period

2023-01-01 to 2023-12-31

FUNGI FOUNDATION INC, founded in 2020, is a small nonprofit in the Environment sector that reported $348K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $538K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO EXPLORE THE FUNGI TO INCREASE KNOWLEDGE OF THEIR DIVERSITY, PROMOTE INITIATIVE SOLUTIONS TO CONTINGENT PROBLEMS, EDUCATE ABOUT THEIR EXISTENCE AND APPLICATIONS, AS WELL AS RECOMMENDING PUBLIC POLICY FOR THEIR CONSERVATION.

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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 $333,314

Program Service Revenue $15,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,314

Expense Breakdown

Grants Paid $99,466

Salaries & Benefits $91,518

Fundraising Expenses $9,556

Program Expenses $459,671

Other Expenses $347,197

TOTAL EXPENSES $538,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,314	$413,399	-0.2%
Expenses	$538,181	$459,336	+0.2%
Net Income	$-189,867	$-45,937	+3.1%

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

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

$79,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIULIANA FURCI	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$79,603	$0	$79,603
NANCY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JR RAHN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STAMETS	DIRECTOR	5.00	Director	$0	$0	$0
NATHALIE KELLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JOANNA FOSTER	CHAIR	20.00	Officer Director	$0	$0	$0
MICHELLE LOBO	TREASURER	20.00	Officer 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	$348,314	$538,181	$139,272	$-189,867
2022	$343,638	$422,919	$296,936	$-79,281
2022	$413,399	$459,336	$331,985	$-45,937
2021	$542,058	$200,323	$377,199	$341,735

FUNGI FOUNDATION INC