NORTH AUGUSTA FORWARD INC (EIN 571086318) - 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

1999

Legal Domicile

Principal Officer

BRETT BRANNON

Phone

8035100011

Tax Period

2024-01-01 to 2024-12-31

NORTH AUGUSTA FORWARD INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $178K in total revenue in fiscal year 2024. Expenses of $269K exceeded revenue, resulting in a 51% operating deficit.

Mission

INSPIRE, LEAD AND IMPLEMENT A UNITED VISION THAT PROVIDES THE BEST POSSIBLE QUALITY OF LIFE FOR THE COMMUNITY OF NORTH AUGUSTA. FOR NORTH AUGUSTA TO BECOME THE "COMMUNITY OF CHOICE" TO LIVE, WORK AND PLAY WITHIN THE RIVER REGION.

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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 $92,216

Program Service Revenue $0

Investment Income $71,640

Other Revenue $14,300

TOTAL REVENUE $178,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,932

Fundraising Expenses $0

Program Expenses $226,040

Other Expenses $147,540

TOTAL EXPENSES $269,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,156	$172,725	+0.0%
Expenses	$269,472	$231,285	+0.2%
Net Income	$-91,316	$-58,560	+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

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
BRETT BRANNON	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JIM ARMSTRONG	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHARLES MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE GRIMM	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
JOANN MCKIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHELLHORSE	DIRECTOR	1.00	Director	$0	$0	$0
TEX MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
FLETCHER DICKERT	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA TRUE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WHITEHEAD	DIRECTOR	1.00	Director	$0	$0	$0
RETT HARBESON	DIRECTOR	1.00	Director	$0	$0	$0
WOODY SHULER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POTTER	TREASURER	1.00	Director	$0	$0	$0
PHIL WAHL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HEFFNER	DIRECTOR	1.00	Director	$0	$0	$0
MATT MERRIFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MATT PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNINE STEINKUHL	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
2024	$178,156	$269,472	$1,614,622	$-91,316
2023	No data	No data	No data	No data
2022	$587,060	$184,217	$1,587,978	$402,843
2021	$206,580	$175,198	$1,683,771	$31,382
2020	$182,862	$157,378	$1,663,195	$25,484
2019	$197,628	$217,436	$1,581,770	$-19,808
2018	$158,159	$273,890	$1,423,330	$-115,731

NORTH AUGUSTA FORWARD INC