The Forgotten Church 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

2010

Legal Domicile

Phone

3106580273

Tax Period

2023-01-01 to 2023-12-31

The Forgotten Church Inc, founded in 2010, is a small nonprofit in the Religion sector that reported $627K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $757K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO MEET THE NEEDS OF THE LOCAL COMMUNITY THROUGH SPIRITUAL GUIDANCE AND IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING, EMERGENCY HOME REPAIRS ETC. ALSO, ENCOURAGING LOCAL CHURCHES TO IDENTIFY AND ASSIST THE POOR IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $670,954 Revenue: $230,739

COMMUNITY OUTREACH PROGRAMS - INCLUDING THE FOLLOWING PROGRAMS: KIDS CAMP WHICH IS AN AFTER SCHOOL PROGRAM; MERCY HOUSE WHICH IS A MINISTRY FOR THE POOR THOUGH A SEASONAL HOMELESS SHELTER THAT IS...

COMMUNITY OUTREACH PROGRAMS - INCLUDING THE FOLLOWING PROGRAMS: KIDS CAMP WHICH IS AN AFTER SCHOOL PROGRAM; MERCY HOUSE WHICH IS A MINISTRY FOR THE POOR THOUGH A SEASONAL HOMELESS SHELTER THAT IS DEDICATED TO PROVIDING FOOD, SHELTER AND SAFETY TO THOSE IN NEED; THE OASIS AND REFUGE AT THE WELL PROGRAMS WHICH ARE PRELIMINARY RE-ENTRY PROGRAMS FOR INCARCERATED MEN AND WOMEN TO FACILITATE THEIR TRANSITION BACK IN TO SOCIETY; PARADISE GARDEN WHICH IS A COMMUNITY GARDEN USED TO PRODUCE A WIDE VARIETY OF FRUITS AND VEGETABLES WHICH ARE USED FOR MEALS AT THE MERCY HOUSE AND BLESSING OTHERS IN THE COMMUNITY WITH FRESH PRODUCE; FIVE80 COFFEE THAT WELCOMES ALL REGARDLESS OF SOCIAL ECONOMIC STATUS TO A "PAY WHAT YOU CAN" COFFEE HOUSE - THE COFFEE HOUSE SERVES THE ENID COMMUNITY REGARDLESS OF THE ABILITY TO PAY AND MANY PAY IT FORWARD SO INDIVIDUALS THAT ARE WITHOUT CAN STILL HAVE A COLD OR HOT BEVERAGE IN AN ENVIRONMENT CONDUCIVE TO ALL WALKS OF LIFE; Tellgate Grill Program is a community outreach program performed in neighborhoods where food is shared along with the gospel.

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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 $396,360

Program Service Revenue $50,996

Investment Income $24

Other Revenue $179,743

TOTAL REVENUE $627,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,770

Fundraising Expenses $0

Program Expenses $670,954

Other Expenses $494,892

TOTAL EXPENSES $756,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,123	$758,628	-0.2%
Expenses	$756,662	$867,136	-0.1%
Net Income	$-129,539	$-108,508	+0.2%

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

2000

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

$34,125

Total Directors

$8,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	0.5	Officer Director	$0	$0	$0
N/A	SECRETARY	40.0	Officer Director	$8,125	$0	$8,125
N/A	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	50.0	Officer	$26,000	$0	$26,000

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	$627,123	$756,662	$1,534,431	$-129,539
2022	$758,628	$867,136	$1,676,800	$-108,508
2021	$1,024,173	$922,730	$1,861,738	$101,443
2020	$860,682	$805,069	$1,642,606	$55,613
2019	$669,260	$641,455	$1,652,800	$27,805
2018	$989,469	$569,875	$1,638,396	$419,594