THE FORGE INC

EIN: 812976799 501(c)(3) Mental Health

SLAUGHTER, LA

Total Revenue
$260,806
Total Expenses
$237,271
Total Assets
$104,792
Net Assets
$100,375
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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
2016
Legal Domicile
LA
Principal Officer
GARY CORBAN
Phone
2254453321
Tax Period
2025-01-01 to 2025-12-31

THE FORGE INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $261K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $237K left a modest 9% surplus.

Mission

OFFERS TRANSITIONAL HOUSING & PROMOTES HEALTH EDUCATION & DEVELOPMENT TO THOSE SUFFERING FROM ADDICTION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $66,329
Program Service Revenue $194,477
Investment Income $0
Other Revenue $0
TOTAL REVENUE $260,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,446
Fundraising Expenses $2,580
Program Expenses $85,339
Other Expenses $137,825
TOTAL EXPENSES $237,271

Year-over-Year Comparison

2025 2024 Change
Revenue $260,806 $221,846 +0.2%
Expenses $237,271 $151,965 +0.6%
Net Income $23,535 $69,881 -0.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
5

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
1
$78,000
Total Directors
1
$78,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY CORBAN PRESIDENT 40.00
Officer Director
$78,000 $0 $78,000
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
2025 $260,806 $237,271 $104,792 $23,535
2024 $221,846 $151,965 $84,876 $69,881
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