FORREST MINISTRIES INC (EIN 721397894) - 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

1998

Legal Domicile

Principal Officer

JEFFREY D FORREST

Phone

8644146618

Tax Period

2023-01-01 to 2023-12-31

FORREST MINISTRIES INC, founded in 1998, is a small nonprofit in the Religion sector that reported $138K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATIONS MISSION IS TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISTIC AND MISSIONS ACTIVITIES. THE MOST SIGNIFICANT ACTIVIES THROUGH WHICH THE MISSION IS ACCOMPLISHED IS THROUGH SPEAKING AND CONFERENCE SEMINARS.

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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 $138,056

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $138,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $137,683

Other Expenses $78,558

TOTAL EXPENSES $138,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,058	$126,542	+0.1%
Expenses	$138,558	$134,643	+0.0%
Net Income	$-500	$-8,101	-0.9%

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY D FORREST	DIRECTOR	40.00	Officer	$30,000	$0	$30,000

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	$138,058	$138,558	$75,956	$-500
2022	$126,542	$134,643	$76,456	$-8,101
2021	$169,005	$158,075	$84,557	$10,930
2020	$211,060	$181,347	$73,627	$29,713
2019	$155,338	$176,857	$43,914	$-21,519
2018	$226,208	$250,261	$65,433	$-24,053

FORREST MINISTRIES INC