FORGE FOUNDATION INC (EIN 463738235) - 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

Legal Domicile

Principal Officer

CASEY WOODS

Phone

3054010477

Tax Period

2023-01-01 to 2023-12-31

FORGE FOUNDATION INC is a community nonprofit in the Public Safety sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 76% operating margin.

Mission

TO ENGAGE IN EDUCATIONAL AND OTHER CHARITABLE ACTIVITIES RELATED TO THE REDUCTION OF GUN SUICIDE AND GUN HOMICIDE.

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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 $1,189,415

Program Service Revenue $586,845

Investment Income $65

Other Revenue $0

TOTAL REVENUE $1,776,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,132

Fundraising Expenses $13,492

Program Expenses $372,542

Other Expenses $268,243

TOTAL EXPENSES $418,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,776,325	$530,505	+2.3%
Expenses	$418,375	$222,594	+0.9%
Net Income	$1,357,950	$307,911	+3.4%

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

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

$118,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY WOODS	EXECUTIVE DI	40.00	Officer	$118,920	$0	$118,920
MATT BRILL	DIRECTOR	N/A	Director	$0	$0	$0
STEVE DUVEL	DIRECTOR	N/A	Director	$0	$0	$0
DR KATHERINE FU	DIRECTOR	N/A	Director	$0	$0	$0
DR KOHL GIL	DIRECTOR	N/A	Director	$0	$0	$0
STACI LYNCH	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIEL NATHAN	DIRECTOR	N/A	Director	$0	$0	$0
DAN RICKERT	DIRECTOR	N/A	Director	$0	$0	$0
MIKE RITZ	PRESIDENT	N/A	Officer 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	No data	No data	No data	No data
2023	$1,776,325	$418,375	$1,953,748	$1,357,950
2022	$530,505	$222,594	$544,987	$307,911
2020	$237,379	$136,883	$207,866	$100,496
2018	$305,920	$161,918	$244,911	$144,002

FORGE FOUNDATION INC