ALLIANCE FORUM FOUNDATION (EIN 943211344) - 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

1992

Legal Domicile

Principal Officer

GEORGE HARA

Phone

4154332262

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FORUM FOUNDATION, founded in 1992, is a small nonprofit in the International Affairs sector that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $97K, a strong 49% operating margin.

Mission

SPONSOR EDUCATIONAL CONFERENCES

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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 $7,200

Program Service Revenue $0

Investment Income $192,974

Other Revenue $0

TOTAL REVENUE $200,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,703

Other Expenses $102,706

TOTAL EXPENSES $102,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,174	$-402,757	-1.5%
Expenses	$102,706	$186,875	-0.5%
Net Income	$97,468	$-589,632	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HARA	CEO/DIRECTOR	2.00	Officer Director	$0	$0	$0
KOJI SASAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHINGO TORI	BOARD MEMBER	1.00	Director	$0	$0	$0
KYOKO WATANABE	SECRETARY	5.00	Director	$0	$0	$0
BALDEV MADAHAR	CFO	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
2024	No data	No data	No data	No data
2023	$200,174	$102,706	$12,939,762	$97,468
2022	$-402,757	$186,875	$12,219,704	$-589,632
2021	$1,968,781	$204,483	$14,032,321	$1,764,298
2021	$1,968,781	$204,483	$14,032,321	$1,764,298
2021	$2,081,441	$204,483	$14,032,321	$1,876,958
2020	$890,302	$236,910	$9,461,569	$653,392
2020	$890,302	$236,910	$9,461,569	$653,392
2019	$538,910	$294,501	$8,124,338	$244,409
2018	$3,900,059	$322,337	$7,195,419	$3,577,722

ALLIANCE FORUM FOUNDATION