FORNGO INC (EIN 030443891) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DOUG COX

Phone

4046637991

Tax Period

2023-01-01 to 2023-12-31

FORNGO INC, founded in 2001, is a small nonprofit in the Youth Development sector that reported $311K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring.

Mission

FOR.NGO EXISTS FOR OTHERS TO HELP OTHERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $310,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,918

Expense Breakdown

Grants Paid $308,339

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,411

Other Expenses $9,803

TOTAL EXPENSES $318,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,918	$2,213,413	-0.9%
Expenses	$318,142	$2,112,971	-0.8%
Net Income	$-7,224	$100,442	-1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DOUG COX	CEO	N/A	Officer Director	$0	$0	$0
NOLAN JACKSON	CFO	N/A	Officer Director	$0	$0	$0
CURT BEAVERS	SECRETARY	N/A	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	$310,918	$318,142	$99,478	$-7,224
2022	$2,213,413	$2,112,971	$106,702	$100,442
2021	$128,293	$124,231	$6,260	$4,062
2020	$234,582	$233,613	$2,198	$969
2019	$137,976	$143,203	$1,229	$-5,227

FORNGO INC