The Forsaken Children Inc

EIN: 263076006 501(c)(3) Human Services

Germantown, TN

Total Revenue
$299,219
Total Expenses
$276,422
Total Assets
$132,853
Net Assets
$132,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TN
Phone
9013012386
Tax Period
2025-01-01 to 2025-12-31

The Forsaken Children Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2025. Expenses of $276K left a modest 8% surplus.

Mission

The Forsaken Children works with Ethiopian partners to rescue children from the streets, restore them to family and school, and rebuild lasting hope through education and Christs love.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $303,402
Program Service Revenue $0
Investment Income $1,116
Other Revenue $-5,299
TOTAL REVENUE $299,219

Expense Breakdown

Grants Paid $191,668
Salaries & Benefits $51,570
Fundraising Expenses $27,617
Program Expenses $221,926
Other Expenses $33,184
TOTAL EXPENSES $276,422

Year-over-Year Comparison

2025 2024 Change
Revenue $299,219 $291,345 +0.0%
Expenses $276,422 $287,280 0.0%
Net Income $22,797 $4,065 +4.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
30

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
5
$9,600
Total Directors
12
$9,600
Key Employees
2
$47,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Conley Communication Manager 20.00
Key Emp
$38,000 $0 $38,000
Kara Moses Board MemberCFO 10.00
Officer Director Key Emp
$9,600 $0 $9,600
Bridget Johnson Board Member 0.00
Director
$0 $0 $0
Karen Miehe Treasurer 0.00
Officer Director
$0 $0 $0
Suzanne Vrbas Secretary 0.00
Officer Director
$0 $0 $0
Don Gilbert Chairman 0.00
Officer Director
$0 $0 $0
Candice Ammons Board Member 0.00
Director
$0 $0 $0
Andre Jones Board Member 0.00
Director
$0 $0 $0
Britainy Sholl Vice Chair 0.00
Officer Director
$0 $0 $0
William Johnson Board Member 0.00
Director
$0 $0 $0
Vileen Smid Board Member 0.00
Director
$0 $0 $0
Emily Cates Board Member 0.00
Director
$0 $0 $0
Joyce Small Board Member 0.00
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 $299,219 $276,422 $132,853 $22,797
2024 $291,345 $287,280 $110,056 $4,065
2023 $247,227 $239,456 $105,991 $7,771
2022 $217,792 $211,849 $98,220 $5,943
2021 $214,031 $216,151 $92,277 $-2,120
2020 $207,139 $172,826 $94,397 $34,313
2019 $188,343 $207,230 $60,084 $-18,887
2018 $192,286 $179,564 $78,971 $12,722
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