FRIENDS OF FORGOTTEN CHILDREN

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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

2005

Legal Domicile

Principal Officer

THOMAS ROCHETTE

Phone

6037534801

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF FORGOTTEN CHILDREN, founded in 2005, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2024. The organization ran a surplus of $120K, a strong 40% operating margin.

Mission

PROVIDE FOOD, CLOTHING AND PERSONAL CARE ITEMS FOR OVER 7,418 INDIVIDUALS INCLUDING 346 THANKSGIVING BASKETS, HOLIDAY GIFTS FOR 632 DISADVANTAGED YOUTH, EASTER BASKETS FOR 89 INDIVIDUALS AND PROVIDED A BACKPACK FILLED WITH A WEEKENDS WORTH OF MEALS FOR APPROXIMATELY 135 CHILDREN PER WEEK. TOTAL MEALS PROVIDED IN 2024 WAS 353,440 PLUS 3,302 IN COMMUNITY MEALS.

Program Service Accomplishments

Program 1

IN 2018 THE ORGANIZATION CREATED A BACKPACK PROGRAM TO PROVIDE WEEKEND MEALS TO QUALIFIED DISADVATAGED CHILDREN IN OUR SERVICE AREA. WE WERE ASSISTING APPROXIMATELY 135 CHILDREN WITH 8 MEALS FOR...

IN 2018 THE ORGANIZATION CREATED A BACKPACK PROGRAM TO PROVIDE WEEKEND MEALS TO QUALIFIED DISADVATAGED CHILDREN IN OUR SERVICE AREA. WE WERE ASSISTING APPROXIMATELY 135 CHILDREN WITH 8 MEALS FOR EVERY WEEKEND IN THE SCHOOL YEAR.

Program 2

Expenses: $128,866

PROVIDE FOOD AND CLOTHING TO NEEDY IN THE GREATER CONCORD NH AREA, CURRENTLY 22 COMMUNITIES. CURRENTLY SERVING OVER 2898 HOUSEHOLDS WITH APPROXIMATELY 7,418 INDIVIDUALS. IN 2024 THE NUMBER OF...

PROVIDE FOOD AND CLOTHING TO NEEDY IN THE GREATER CONCORD NH AREA, CURRENTLY 22 COMMUNITIES. CURRENTLY SERVING OVER 2898 HOUSEHOLDS WITH APPROXIMATELY 7,418 INDIVIDUALS. IN 2024 THE NUMBER OF HOUSEHOLDS SUPPORTED WAS 2,898 COMPRISING OF 7418 INDIVIDUALS AND OVER 353,400 MEALS PROVIDED.

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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 $301,778

Program Service Revenue $0

Investment Income $943

Other Revenue $0

TOTAL REVENUE $302,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,856

Fundraising Expenses $0

Program Expenses $182,046

Other Expenses $132,130

TOTAL EXPENSES $182,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,721	$317,834	0.0%
Expenses	$182,986	$169,377	+0.1%
Net Income	$119,735	$148,457	-0.2%

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

101

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

$15,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WEBB	DIRECTOR EME	N/A	Director	$0	$0	$0
DONNA MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS ROCHETTE	PRESIDENT	4.00	Officer Director	$0	$0	$0
KELLIE BOURRIE	DIRECTOR AND	2.00	Officer Director	$0	$0	$0
REBECCA BLAIR	DIRECTOR	24.00	Director	$15,600	$0	$15,600
DENISE L PERRON	DIRECTOR	4.00	Director	$0	$0	$0
JANE BELANGER	TREASURER	24.00	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
2025	No data	No data	No data	No data
2024	$302,721	$182,986	$1,054,456	$119,735
2023	$317,834	$169,377	$944,503	$148,457
2022	$238,225	$118,889	$787,639	$119,336
2021	$99,874	$94,662	$664,733	$5,212
2020	$123,918	$73,016	$658,693	$50,902
2019	$123,806	$81,214	$607,465	$42,592
2018	$93,019	$56,286	$569,013	$36,733