FORWARD MACON INC (EIN 581443695) - 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

2017

Legal Domicile

Principal Officer

JESSICA WALDEN

Tax Period

2024-01-01 to 2024-12-31

FORWARD MACON INC, founded in 2017, is a small nonprofit in the Education sector that reported $375K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $662K exceeded revenue, resulting in a 77% operating deficit.

Mission

ORGANIZED FOR THE PURPOSE OF ADVANCING EDUCATION AND DEVELOPMENT WITHIN THE MACON AREA.

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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 $375,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,000

Expense Breakdown

Grants Paid $531,766

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $622,597

Other Expenses $130,316

TOTAL EXPENSES $662,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,000	$154,789	+1.4%
Expenses	$662,082	$634,671	+0.0%
Net Income	$-287,082	$-479,882	-0.4%

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

N/A

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

$147,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WALDEN	PRESIDENT &	10.00	Officer	$0	$0	$147,179
IVAN ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS BLAKE	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNDEY BUSBEE	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE DAUGHERTY	BOARD MEMBER	N/A	Director	$0	$0	$0
DANNY GIBSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX HABERSHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICK HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBBO HATCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
CAL HAYS	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN LAMBERT	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIA MAGDA	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM MANLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
STAN SHEPHERD	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL UNDERWOOD	BOARD MEMBER	N/A	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	$375,000	$662,082	$707,598	$-287,082
2023	$154,789	$634,671	$1,005,945	$-479,882
2022	$106,179	$572,206	$1,398,376	$-466,027
2021	$2,479,006	$714,891	$2,092,574	$1,764,115

FORWARD MACON INC