FORGOTTEN CHILDREN WORLDWIDE INC

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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

JANEE NUSSBAUM

Phone

2603531580

Tax Period

2024-01-01 to 2024-12-31

FORGOTTEN CHILDREN WORLDWIDE INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.9M left a modest 7% surplus.

Mission

FORGOTTEN CHILDREN WORLDWIDE SEEKS TO PROVIDE A LOVING AND NURTURING ENVIRONMENT FOR ORPHANS AND VULNERABLE CHILDREN BY PROTECTING THEM FROM BECOMING VICTIMS OF EXTREME POVERTY AND CHILD TRAFFICKING SO THEY CAN GROW TO FULLY UNDERSTAND THE LOVE OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $1,692,779

THIS MINISTRY PROVIDES A LOVING HOME ENVIRONMENT, FOOD, MEDICAL CARE, EDUCATION AND SPIRITUAL INSTRUCTION BY DISTRIBUTING MONIES TO OTHER ORGANIZATIONS WHICH PROVIDE SUPPORT TO VARIOUS ORPHANAGES.

Program 2

Expenses: $1,562,602

TO COLLECT AND SHIP USED CLOTHING. FORTY FOOT CONTAINERS, AROUND 24,000 POUNDS OF CLOTHING FOR EACH CONTAINER, ARE SHIPPED TO EVANGELICAL MINISTRIES WHO ARE OPERATING IN ESTABLISHED MINISTRIES AROUND...

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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 $3,898,044

Program Service Revenue $0

Investment Income $178,826

Other Revenue $110,254

TOTAL REVENUE $4,187,124

Expense Breakdown

Grants Paid $1,313,790

Salaries & Benefits $618,331

Fundraising Expenses $415,428

Program Expenses $3,255,381

Other Expenses $1,946,943

TOTAL EXPENSES $3,879,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,187,124	$5,027,047	-0.2%
Expenses	$3,879,064	$4,166,774	-0.1%
Net Income	$308,060	$860,273	-0.6%

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

655

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

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT HARTSELL	Executive Dir.	45.00	Director	$90,000	$0	$90,000
JANEE NUSSBAUM	CFO	35.00	Director	$60,000	$0	$60,000
KEITH KOTESKEY	Director	1.00	Director	$0	$0	$0
ANDY PARKER	Director	1.00	Director	$0	$0	$0
AARON PENCE	Director	1.00	Director	$0	$0	$0
TROUT MOSER	Director	1.00	Director	$0	$0	$0
DUANE BURRIS	Director	1.00	Director	$0	$0	$0
LISA ISENBARGER	Director	1.00	Director	$0	$0	$0
TAMI SWYMELER	Secretary	5.00	Officer	$0	$0	$0
MATT BERTSCH	President	10.00	Officer	$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	$4,187,124	$3,879,064	$3,754,789	$308,060
2023	$5,027,047	$4,166,774	$3,425,037	$860,273
2022	$3,269,301	$3,662,082	$2,558,100	$-392,781
2021	$4,303,926	$3,197,789	$2,980,773	$1,106,137
2020	$2,429,249	$2,017,588	$1,916,509	$411,661
2019	$3,000,213	$2,825,046	$1,454,341	$175,167
2018	$2,548,029	$2,449,669	$1,294,788	$98,360