THE AMBASSADORS FORUM

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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

REX SMITH

Phone

4085824447

Tax Period

2025-01-01 to 2025-12-31

THE AMBASSADORS FORUM, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $206K in total revenue in fiscal year 2025. The organization ran a surplus of $106K, a strong 51% operating margin.

Mission

TRAIN PORTLAND AREA YOUTH, AND THOSE WHO EQUIP THEM, TO KNOW GOD'S TRUTH AND THINK BIBLICALLY, SO THAT THEY CAN RECOGNIZE AND REFUTE FALSEHOODS, AND INITIATE RESPECTFUL DISCUSSIONS WITH NON-BELIEVERS AND THOSE WHO HAVE TURNED AWAY FROM THE FAITH.

Program Service Accomplishments

Program 1

Expenses: $6,183

DEVELOPMENT OF WEBSITE AND SOCIAL MEDIA PLATFORMS THAT ADDRESSES QUESTIONS RAISED BY THE YOUTH AND PROVIDE SCRIPTUAL ANSWERS.

Program 2

Expenses: $4,205

CONDUCT BI-MONTHLY MEETINGS WITH YOUNG ADULTS IN THE COMMUNITY, TO DISCUSS APOLOGETICS. SEND LOCAL YOUTH TO EXPERIENCE AND ENGAGE IN CONVERSATIONS RELATED TO THE BIBLES TIMELESS WISDOM AT WORLDVIEW...

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,729

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,729

Expense Breakdown

Grants Paid $2,972

Salaries & Benefits $62,371

Fundraising Expenses $0

Program Expenses $10,388

Other Expenses $34,455

TOTAL EXPENSES $99,798

Year-over-Year Comparison

	2025	2024	Change
Revenue	$205,729	N/A	N/A
Expenses	$99,798	N/A	N/A
Net Income	$105,931	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

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

$58,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN HART	President	40.00	Officer	$58,433	$0	$58,433
REX SMITH	Chairman	1.00	Director	$0	$0	$0
ROY SWART	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY COMBS	BOARD MEMBER	1.00	Director	$0	$0	$0
HERB GREY	BOARD MEMBER	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
2025	$205,729	$99,798	$148,486	$105,931
2022	$200,100	$128,658	$107,880	$71,442