Forward Outreach Foundation (EIN 882553438) - 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

2022

Legal Domicile

Principal Officer

Alan Larsen

Phone

8013625190

Tax Period

2024-01-01 to 2024-12-31

Forward Outreach Foundation, founded in 2022, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $619K exceeded revenue, resulting in a 102% operating deficit.

Mission

To provide software tools to help organizations bring out the best in their people.

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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 $296,696

Program Service Revenue $61

Investment Income $9,396

Other Revenue $0

TOTAL REVENUE $306,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,146

Fundraising Expenses $0

Program Expenses $592,470

Other Expenses $497,718

TOTAL EXPENSES $618,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,153	$754,250	-0.6%
Expenses	$618,864	$490,889	+0.3%
Net Income	$-312,711	$263,361	-2.2%

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

$114,300

Total Directors

$114,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Larsen	President	30.00	Officer Director	$84,000	$30,300	$114,300
Dan Forward	Vice President	1.00	Officer Director	$0	$0	$0
Jeff Collett	Secretary/Treasurer	1.00	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	$306,153	$618,864	$876,531	$-312,711
2023	$754,250	$490,889	$1,189,242	$263,361
2022	$1,101,500	$175,619	$925,881	$925,881

Forward Outreach Foundation