Forefront Mission Inc

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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

2013

Legal Domicile

Principal Officer

Rachel Chand

Phone

7277267716

Tax Period

2022-04-01 to 2023-03-31

Forefront Mission Inc, founded in 2013, is a small nonprofit in the International Affairs sector that reported $234K in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $288K exceeded revenue, resulting in a 23% operating deficit.

Mission

FOREFRONT MISSION, INC. PROVIDES PROGRAMS AND WORKS WITH OTHER ORGANIZATIONS TO HELP DEVELOP COMMUNITY AND CHURCH PLANTING IN UNREACHED AREAS OF THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $288,135 Revenue: $234,129

IMPROVE COMMUNITIES THROUGH VARIOUS COMMUNITY DEVELOPMENT PROJECTS, FROM MEDCIAL CAMPS TO VOCATIONAL TRAININGS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $234,129

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,135

Other Expenses $288,135

TOTAL EXPENSES $288,135

Year-over-Year Comparison

	2022	2021	Change
Revenue	$234,129	$387,657	-0.4%
Expenses	$288,135	$319,213	-0.1%
Net Income	$-54,006	$68,444	-1.8%

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

100

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
Rachael Leigh Chand	Director	40.00	Officer Director Key Emp Highest	$0	$0	$0
Haakon Bjorn Oksnevad	Director	2.00	Officer Director	$0	$0	$0
Donald Alan Steiner	Director	2.00	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
2023	$234,129	$288,135	$64,017	$-54,006
2021	$297,017	$292,008	$49,579	$5,009
2020	$244,168	$342,750	$49,579	$-98,582
2018	$195,620	$207,964	$41,278	$-12,344