THE FORGET ME NOT PROJECT

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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

2013

Legal Domicile

Principal Officer

GARRETT DAVIS

Phone

9107283389

Tax Period

2024-01-01 to 2024-12-31

THE FORGET ME NOT PROJECT, founded in 2013, is a micro nonprofit in the Health Care sector that reported $52K in total revenue in fiscal year 2024. Expenses of $123K exceeded revenue, resulting in a 139% operating deficit.

Mission

THE NBSP;FORGET NBSP;ME NBSP;NOT NBSP;PROJECT NBSP;CONTINUED NBSP;ITS NBSP;MISSION NBSP;TO NBSP;PROMOTE NBSP;HEALTH NBSP;EDUCATION NBSP;AND NBSP;COMMUNITY NBSP;INVOLVEMENT NBSP;PARTICULARLY NBSP;WITHIN NBSP;COMMUNITIES NBSP;OF NBSP;COLOR NBSP;THROUGH NBSP;INNOVATIVE NBSP;INITIATIVES NBSP;AND NBSP;IMPACTFUL NBSP;COLLABORATIONS NBSP;WE NBSP;HAVE NBSP;REACHED NBSP;GREAT NBSP;MILESTONES

Program Service Accomplishments

Program 1

Expenses: $37,500 Revenue: $37,500

MAMAS GIRLS STAGE PLAY SUPPORTED BY AARP, THE FORGET ME NOT PROJECT PRESENTED THE STAGE PLAY MAMAS GIRLS, A POWERFUL PRODUCTION THAT TOURED THREE CITIES FAYETTEVILLE, NC, ATLANTA, GEORGIA, AND...

MAMAS GIRLS STAGE PLAY SUPPORTED BY AARP, THE FORGET ME NOT PROJECT PRESENTED THE STAGE PLAY MAMAS GIRLS, A POWERFUL PRODUCTION THAT TOURED THREE CITIES FAYETTEVILLE, NC, ATLANTA, GEORGIA, AND CHICAGO.

Program 2

Expenses: $24,982 Revenue: $24,982

IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA AND KECK SCHOOL OF MEDICINE, THE FORGET ME NOT PROJECT SCREENED THE FILM FORGET ME NOT IN WASHINGTON DC. THIS MOVING DOCUMENTARY SHEDS...

IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA AND KECK SCHOOL OF MEDICINE, THE FORGET ME NOT PROJECT SCREENED THE FILM FORGET ME NOT IN WASHINGTON DC. THIS MOVING DOCUMENTARY SHEDS LIGHT ON ALZHEIMERS DISEASE AND ITS EFFECTS.

Program 3

Expenses: $20,000 Revenue: $20,000

THE STAGE PLAY FORGET ME NOT DREW OVER 700 PEOPLE AND LED TO MORE THAN 125 PEOPLE SIGNING UP FOR CLINICAL TRIALS.

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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 $0

Program Service Revenue $51,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,482

Other Expenses $122,914

TOTAL EXPENSES $122,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,500	N/A	N/A
Expenses	$122,914	N/A	N/A
Net Income	$-71,414	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL MONTAGUE-DAVIS	TREASURER	020.00	Officer	$0	$0	$0
ANGELA LEE	SECRETARY	020.00	Officer	$0	$0	$0
WALTER STURDIVANT	VICE CHAIR	010.00	Officer	$0	$0	$0
GARRETT DAVIS	FOUNDER	040.00	Officer	$0	$0	$0
BRIAN ANTHONY	CHAIR	010.00	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	$51,500	$122,914	No data	$-71,414
2023	$82,482	$60,037	$60,037	$22,445
2022	$109,500	$66,458	$63,507	$43,042
2021	$158,000	$143,996	$75,596	$14,004
2020	$67,750	$111,925	$61,592	$-44,175
2019	$120,250	$103,370	$16,888	$16,880
2018	$191,249	$147,753	$43,496	$43,496