FWD-DOC

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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

2024

Legal Domicile

Principal Officer

Cassidy Dimon

Phone

7084750054

Tax Period

2025-01-01 to 2025-12-31

FWD-DOC, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $861K in total revenue in fiscal year 2025. The organization ran a surplus of $465K, a strong 54% operating margin.

Mission

FWD-Doc is a global, intersectional community of disabled creators and allies, rooted in documentary film, that champions and elevates stories by, for, and about disabled people across all types of media.

Program Service Accomplishments

Program 1

Expenses: $294,545 Revenue: $4,182

We envision a thriving and accessible media industry in which disabled creatives can freely produce the stories they want, where disabled stories are told with nuance and authenticity, and that...

We envision a thriving and accessible media industry in which disabled creatives can freely produce the stories they want, where disabled stories are told with nuance and authenticity, and that disabled audiences can access media without barriers.

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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 $856,373

Program Service Revenue $4,182

Investment Income $576

Other Revenue $0

TOTAL REVENUE $861,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,539

Fundraising Expenses $84,687

Program Expenses $294,545

Other Expenses $198,020

TOTAL EXPENSES $396,559

Year-over-Year Comparison

	2025	2024	Change
Revenue	$861,131	N/A	N/A
Expenses	$396,559	N/A	N/A
Net Income	$464,572	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

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cassidy Dimon	Executive Dir.	40.00	Officer	$115,000	$0	$115,000
James LeBrecht	President	2.00	Officer Director	$0	$0	$0
Lindsey Dryden	Secretary	2.00	Officer Director	$0	$0	$0
Alysa Nahmias	Treasurer	2.00	Officer Director	$0	$0	$0
DAY AL-MOHAMED	Director	2.00	Director	$0	$0	$0
Kyla Harris	Director	2.00	Director	$0	$0	$0
Amanda Upson	Director	2.00	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	$861,131	$396,559	$868,000	$464,572