FORGOTTEN VOICES INTERNATIONAL

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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

AMANDA THOMPSON

Phone

2547153322

Tax Period

2024-09-01 to 2025-08-31

FORGOTTEN VOICES INTERNATIONAL, founded in 2005, is a micro nonprofit that reported $21K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 369% operating deficit.

Mission

CLOSED AS OF 8/31/24 - FOR NEARLY 20 YEARS OUR MISSION WAS: FORGOTTEN VOICES INTERNATIONAL'S (FVI) MISSION IS TO DEMONSTRATE THE LOVE OF JESUS BY PARTNERING WITH LOCAL CHURCHES IN SOUTHERN AFRICA TO EMPOWER FAMILIES AND CAREGIVERS TO MEET THE SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF ORPHANED AND VULNERABLE CHILDREN IN THEIR COMMUNITIES. OUR HOPE IS TO SEE EVERY CHILD EXPERIENCE THE LOVE OF GOD AND THE SECURITY OF A FAMILY, CHURCH, AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $70,040

FOLLOWING THE FORMAL CLOSURE OF FORGOTTEN VOICES INTERNATIONAL ON 8/31/2024, THE BOARD DISPERSED THE REMAINING FUNDS RAISED TO ACCOMPLISH THE FOLLOWING ACTIVITIES: SUPPLY ALL FORGOTTEN VOICES ZAMBIA, ZIMBABWE, MALAWI AND US STAFF MEMBERS WITH 3 MONTHS' SEVERANCE - (FUNDS WERE SENT IN LATE AUGUST TO OUR AFRICA STAFF; US STAFF RECEIVED THEIR SEVERANCE OVER THE SUBSEQUENT MONTHS). FUND OUR REMAINING OPERATIONAL BILLS TO CLOSE DOWN THE ORGANIZATION PROPERLY INCLUDING OUR FINAL REVIEW & 990 FILING WITH OUR ACCOUNTING & AUDIT FIRM FOR 2023/2024 AS WELL AS 990 FILING FOR 2024/2025 FISCAL YEAR. ALL THREE LOCAL FORGOTTEN VOICES OFFICES CLOSED THEIR ORGANIZATIONS TIED TO FORGOTTEN VOICES INTERNATIONAL AND SUBSEQUENTLY FORGOTTEN VOICES ZAMBIA AND FORGOTTEN VOICES ZIMBABWE RESTARTED THEIR WORK AS INDEPENDENT ENTITIES. FORGOTTEN VOICES INTERNATIONAL WAS ABLE TO SEND OUR REMAINING FUNDS AFTER EXPENSES LISTED PREVIOUSLY TO BOTH ORGANIZATIONS TO SUPPORT THEIR EFFORTS TO CONTINUE THE MISSION.

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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 $19,294

Program Service Revenue $0

Investment Income $0

Other Revenue $1,652

TOTAL REVENUE $20,946

Expense Breakdown

Grants Paid $41,026

Salaries & Benefits $49,338

Fundraising Expenses $8,509

Program Expenses $70,040

Other Expenses $7,958

TOTAL EXPENSES $98,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,946	$449,815	-1.0%
Expenses	$98,322	$520,275	-0.8%
Net Income	$-77,376	$-70,460	+0.1%

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

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
STEPHEN PROCTOR	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RYAN KEITH	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
MICHAEL DOLISLAGER	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA THOMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
KATHY GOSS	DIRECTOR	2.00	Director	$0	$0	$0
DR BEVERLY J NYBERG	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY MOSHIER	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	$20,946	$98,322	No data	$-77,376
2024	$449,815	$520,275	$95,780	$-70,460
2023	$499,029	$539,151	$165,220	$-40,122
2022	$520,298	$583,202	$203,042	$-62,904
2021	$508,547	$559,633	$265,132	$-51,086
2020	$744,050	$506,618	$315,628	$237,432
2019	$388,954	$582,162	$83,054	$-193,208
2018	$751,686	$825,181	$273,712	$-73,495