Forget Me Not Ministries Inc (EIN 204909057) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

Rachel Ross

Tax Period

2023-01-01 to 2023-12-31

Forget Me Not Ministries Inc, founded in 2007, is a small nonprofit in the International Affairs sector that reported $360K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $321K left a modest 11% surplus.

Mission

Working in a Roma gypsy village of around 3,000 with over 90% unemployment, neglect, abuse, abandonment, and poverty, Forget Me Not Ministries works to educate, empower, and embrace the Roma for Christ.

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,704

Program Service Revenue $4,869

Investment Income $27

Other Revenue $136

TOTAL REVENUE $359,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,086

Fundraising Expenses $829

Program Expenses $311,497

Other Expenses $236,562

TOTAL EXPENSES $320,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,736	$419,452	-0.1%
Expenses	$320,648	$393,712	-0.2%
Net Income	$39,088	$25,740	+0.5%

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

$45,736

Total Directors

$45,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Ross	President	60.00	Officer Director	$45,736	$0	$45,736
Lynette Stanko	Trustee	1.00	Director	$0	$0	$0
George Ross	Trustee	1.00	Director	$0	$0	$0
Erin Perry	Trustee	1.00	Director	$0	$0	$0
Cindy March	Trustee	1.00	Director	$0	$0	$0
Angie Rambocus	Trustee	1.00	Director	$0	$0	$0
Jonathan Woods	Trustee	1.00	Director	$0	$0	$0
Sue Linn Ross	Vice President	40.00	Officer Director	$0	$0	$0
Sara Anne Gulley	Treasurer	15.00	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
2024	No data	No data	No data	No data
2023	$359,736	$320,648	$746,606	$39,088
2022	$419,452	$393,712	$707,571	$25,740
2021	$285,082	$265,860	$681,928	$19,222
2020	$304,929	$257,586	$662,744	$47,343
2019	$347,026	$320,321	$615,489	$26,705
2018	$261,679	$295,237	$589,579	$-33,558

Forget Me Not Ministries Inc