FORGOTTEN CHILDREN INC (EIN 743200194) - 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

2006

Legal Domicile

Principal Officer

Tera K Hilliard

Phone

8004451326

Tax Period

2024-01-01 to 2024-12-31

FORGOTTEN CHILDREN INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 9% surplus.

Mission

The mission of Forgotten Children Incorporated FCI is to rescue restore educate and bring hope to victims of human trafficking and sexual exploitation.

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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 $1,285,470

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,285,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,066

Program Expenses $677,829

Other Expenses $1,175,521

TOTAL EXPENSES $1,175,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,470	$1,231,394	+0.0%
Expenses	$1,175,521	$1,401,485	-0.2%
Net Income	$109,949	$-170,091	-1.6%

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

100

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

$184,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Paul Dempsey	BOARD CHAIR	Director	$0	$0	$0
Tera Hilliard	Cheif Executive Officer	Officer	$95,856	$0	$95,856
Jacquenetta Khati	Vice President of Operations	Officer	$88,200	$0	$88,200
Gwendolyn Hogans	Board Treasurer	Director	$0	$0	$0
Debra Benjamin	Board Member	Director	$0	$0	$0
Dan Houston	Board Member	Director	$0	$0	$0
Elizabeth Harris	Board Member	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	$1,285,470	$1,175,521	$360,468	$109,949
2023	$1,231,394	$1,401,485	$263,438	$-170,091
2022	$1,011,299	$918,829	$379,809	$92,470
2021	$608,452	$584,703	$309,828	$23,749
2020	$334,198	$468,999	$316,101	$-134,801

FORGOTTEN CHILDREN INC