Forget Me Not Childrens Services (EIN 263464770) - 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

2008

Legal Domicile

Principal Officer

Carol Rathmann

Phone

7075420882

Tax Period

2023-07-01 to 2024-06-30

Forget Me Not Childrens Services, founded in 2008, is a small nonprofit in the Human Services sector that reported $422K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $407K left a modest 4% surplus.

Mission

FORGET ME NOT CHILDREN'S SERVICES IS A HAVEN FOR CHILDREN AND ANIMALS TO BOND AND BREAK THE CYCLE OF ABUSE.

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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 $359,843

Program Service Revenue $0

Investment Income $0

Other Revenue $62,580

TOTAL REVENUE $422,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,311

Fundraising Expenses $23,206

Program Expenses $368,483

Other Expenses $132,627

TOTAL EXPENSES $406,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,423	$499,736	-0.2%
Expenses	$406,938	$434,118	-0.1%
Net Income	$15,485	$65,618	-0.8%

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

350

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

$101,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Rathmann	Executive Dir.	40.00	Officer	$101,912	$0	$101,912
Lisa Carreno	Treasurer	1.00	Director	$0	$0	$0
Odessa Gunn	Director	1.00	Director	$0	$0	$0
Paula Handelman	President	1.00	Director	$0	$0	$0
Marty Stein	Director	1.00	Director	$0	$0	$0
Siobhan Griffith	Vice President	1.00	Director	$0	$0	$0
Tonisa Smith	Secretary	1.00	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	No data	No data	No data	No data
2024	$422,423	$406,938	$305,145	$15,485
2023	$499,736	$434,118	$301,813	$65,618
2022	$328,923	$418,797	$240,820	$-89,874
2021	$399,359	$360,139	$362,968	$39,220
2020	$499,579	$358,046	$332,515	$141,533
2019	$465,234	$446,444	$181,993	$18,790

Forget Me Not Childrens Services