FORGOTTEN VOICES INTERNATIONAL (EIN 204002786) - 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

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

ON JULY 11, 2024 THE BOARD OF FORGOTTEN VOICES INTERNATIONAL MET AND MADE THE DIFFICULT DECISION TO CLOSE AS OF AUGUST 31, 2024 DUE TO LACK OF SUSTAINABLE FUNDING TO CONTINUE ON THE MISSION. THIS DECISION WAS THEN SHARED WITH LOCAL FORGOTTEN VOICES BOARDS AND STAFF IN ZAMBIA, ZIMBABWE AND MALAWI AND PUBLICALLY SHARED IN MID-AUGUST 2024. WE ARE GRATEFUL FOR NEARLY 20 YEARS OF MINISTRY AS FORGOTTEN VOICES INTERNATIONAL AND THANKFUL THAT FORGOTTEN VOICES ZAMBIA AND FORGOTTEN VOICES ZIMBABWE HAVE RESTARTED THEIR WORK AS INDEPENDENT ORGANIZATIONS AND WILL CONTINUE ON WITH THE MISSION IN THEIR COUNTRIES.

🔒

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 (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

🔒

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

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

FORGOTTEN VOICES INTERNATIONAL