NOT FORGOTTEN OUTREACH INC (EIN 462052184) - 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

2013

Legal Domicile

Principal Officer

FRANCISCO CHACON

Phone

5757705430

Tax Period

2024-07-01 to 2025-06-30

NOT FORGOTTEN OUTREACH INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 11% operating deficit.

Mission

MOTIVATE DISABLED MILITARY VETERANS AND GOLD STAR FAMILIES OF FALLEN HEROES TO PARTICIPATE IN RECREATIONAL AND OR THERAPEUTIC ACTIVITIES IN ORDER TO FACILITATE THE HEALING PROCESS.

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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 $306,351

Program Service Revenue $352

Investment Income $2,906

Other Revenue $0

TOTAL REVENUE $309,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,954

Fundraising Expenses $5,669

Program Expenses $297,069

Other Expenses $134,923

TOTAL EXPENSES $342,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,609	$375,528	-0.2%
Expenses	$342,877	$398,002	-0.1%
Net Income	$-33,268	$-22,474	+0.5%

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

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
BARBARA TWEED	BOARD PRESID	2.00	Officer Director	$0	$0	$0
KRISTI LUHAR-BLAKE	BOARD TREASU	2.00	Officer Director	$0	$0	$0
CLIFFORD JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY PETER BLAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINDA G JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
D ROBERT KNUDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCISCO CHACON	EXECUTIVE DI	40.00	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
2025	$309,609	$342,877	$1,774,490	$-33,268
2024	$375,528	$398,002	$1,808,050	$-22,474
2023	$321,922	$293,398	$1,687,754	$28,524
2022	$325,325	$307,720	$1,670,703	$17,605

NOT FORGOTTEN OUTREACH INC