Americas Broadband Future (EIN 863566784) - 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

2021

Legal Domicile

Principal Officer

Lora Haggard

Tax Period

2024-01-01 to 2024-12-31

Americas Broadband Future, founded in 2021, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 50% operating deficit.

Mission

The purpose of the Organization is to promote social welfare by addressing the root causes of the digital divide, including affordability and accessibility; advocating for a robust, permanent, and coordinated broadband expansion built upon existing broadband infrastructure that ensures all people get connected and that is fair to and inclusive of all Americans; and other related purposes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,659,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,659,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,269

Program Expenses $2,483,422

Other Expenses $2,493,960

TOTAL EXPENSES $2,493,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,659,500	$3,781,000	-0.6%
Expenses	$2,493,960	$2,225,804	+0.1%
Net Income	$-834,460	$1,555,196	-1.5%

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

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

$15,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lora Haggard	Treasurer	2	Officer	$15,952	$0	$15,952

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	$1,659,500	$2,493,960	$742,953	$-834,460
2023	$3,781,000	$2,225,804	$1,578,007	$1,555,196
2021	$4,556,000	$4,524,639	$31,361	$31,361

Americas Broadband Future