Forest Avenue Outreach (EIN 462131933) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Maya Bromolson

Phone

5154186064

Tax Period

2023-01-01 to 2023-12-31

Forest Avenue Outreach, founded in 2013, is a small nonprofit in the Youth Development sector that reported $395K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 53% operating margin.

Mission

Creating an equitable pipeline for young adults to enter the workforce via careers in the building trades and through earn-while-you-learn pre-apprenticeships.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $393,548

Program Service Revenue $0

Investment Income $1,042

Other Revenue $0

TOTAL REVENUE $394,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,346

Fundraising Expenses $13,132

Program Expenses $142,620

Other Expenses $100,731

TOTAL EXPENSES $187,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,590	$182,837	+1.2%
Expenses	$187,077	$165,992	+0.1%
Net Income	$207,513	$16,845	+11.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$58,077

Total Directors

$58,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maya Bromolson	Executive Director	040.00	Officer Director	$58,077	$0	$58,077
Rachel Lewis	Chair	003.00	Officer Director	$0	$0	$0
Mimi Willoughby	Treasurer	003.00	Officer Director	$0	$0	$0
Steven Wandro	Secretary	003.00	Officer Director	$0	$0	$0
Ramona Bates	Board Member	001.00	Director	$0	$0	$0
Alex Rice	Board Member	001.00	Director	$0	$0	$0
Benjy Klosterman	Board Member	001.00	Director	$0	$0	$0
John Martin	Board Member	001.00	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
2024	No data	No data	No data	No data
2023	$394,590	$187,077	$261,176	$207,513

Forest Avenue Outreach