FORGOTTEN MAN MINISTRIES (EIN 381813208) - 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

1966

Legal Domicile

Principal Officer

NATHAN DEWARD

Phone

6167844620

Tax Period

2023-07-01 to 2024-06-30

FORGOTTEN MAN MINISTRIES, founded in 1966, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

JAIL MINISTRY

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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 $2,194,525

Program Service Revenue $0

Investment Income $23,632

Other Revenue $1,080

TOTAL REVENUE $2,219,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,938,461

Fundraising Expenses $404,312

Program Expenses $1,896,279

Other Expenses $739,779

TOTAL EXPENSES $2,678,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,219,237	$2,277,779	0.0%
Expenses	$2,678,240	$2,569,636	+0.0%
Net Income	$-459,003	$-291,857	+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

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

$103,769

Total Directors

$103,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ANTKOVIAK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ELLIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT ELLIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN HELMHOLDT	TREASURER	1.00	Officer Director	$0	$0	$0
NATHAN DEWARD	EXECUTIVE DIRECTOR	40.00	Officer Director	$103,769	$0	$103,769
ADRIENNE GOODSTAL	DIRECTOR	1.00	Director	$0	$0	$0
DONNE MOORE-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MONI FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
GARY HANKINS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK NELSON	DIRECTOR	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	$2,219,237	$2,678,240	$1,065,328	$-459,003
2023	$2,277,779	$2,569,636	$1,455,355	$-291,857
2022	$2,654,161	$2,239,440	$1,686,299	$414,721
2021	$2,485,448	$1,640,221	$1,612,484	$845,227
2020	$1,781,044	$1,644,332	$740,784	$136,712
2019	$1,821,436	$1,755,595	$344,039	$65,841
2018	$1,628,742	$1,556,132	$264,065	$72,610

FORGOTTEN MAN MINISTRIES