FORSYTH JAIL AND PRISON MINISTRIES (EIN 581334695) - 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

1982

Legal Domicile

Principal Officer

MARK HOGSED

Tax Period

2023-01-01 to 2023-12-31

FORSYTH JAIL AND PRISON MINISTRIES, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $660K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $629K left a modest 5% surplus.

Mission

MINISTRY TO INCARCERATED INDIVIDUALS IN JAIL AND PRISON.

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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 $629,845

Program Service Revenue $0

Investment Income $24,244

Other Revenue $6,078

TOTAL REVENUE $660,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,535

Fundraising Expenses $18,034

Program Expenses $589,347

Other Expenses $163,928

TOTAL EXPENSES $629,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$660,167	$702,689	-0.1%
Expenses	$629,463	$805,088	-0.2%
Net Income	$30,704	$-102,399	-1.3%

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

$104,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HOGSED	OFFICER	40.00	Officer Highest	$104,418	$0	$104,418
CATHY OWEN	DIRECTOR	2.00	Director	$0	$0	$0
HARRY NEAL	DIRECTOR	2.00	Director	$0	$0	$0
TRINETTE KIRKMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LYON	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
DARNELL SHARPLESS	DIRECTOR	2.00	Director	$0	$0	$0
DAWN REDD	DIRECTOR	2.00	Director	$0	$0	$0
GABRIEL HINSON	EX-OFFICIO	2.00	Director	$0	$0	$0
STEVEN NIDAY	EX-OFFICIO	2.00	Director	$0	$0	$0
BROOKE PRESLAR	DIRECTOR	2.00	Director	$0	$0	$0
FLOYD COOK	CHAIRMAN	2.00	Director	$0	$0	$0
FONDA HOLLY	DIRECTOR	2.00	Director	$0	$0	$0
BART COAN	DIRECTOR	2.00	Director	$0	$0	$0
GARY ELKINS	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE LAMPHIER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL BAUGHAN	TREASURER	2.00	Officer Director	$0	$0	$0
RALPH DAGOSTINO	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES JENKINS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RODNEY STILWELL	CHAPLAIN EMERITUS	0.00		$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	$660,167	$629,463	$1,002,609	$30,704
2022	$702,689	$805,088	$977,385	$-102,399
2021	$752,667	$665,315	$1,076,440	$87,352
2020	$620,960	$448,664	$1,067,371	$172,296
2019	$605,471	$634,678	$811,126	$-29,207
2018	$569,660	$589,781	$838,518	$-20,121

FORSYTH JAIL AND PRISON MINISTRIES