FORGET ME KNOT YOUTH SERVICES (EIN 813497927) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Quinzelle Bethea

Phone

2152233621

Tax Period

2018-12-01 to 2019-11-30

FORGET ME KNOT YOUTH SERVICES, founded in 2016, is a small nonprofit that reported $754K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $982K exceeded revenue, resulting in a 30% operating deficit.

Mission

To provide a loving holistic environment that will end economic disparities, poverty to prison pipelines and youth homelessness through our four pillar system that includes...See Schedule O.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $28,077

Program Service Revenue $725,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $753,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,221

Fundraising Expenses $0

Program Expenses $844,654

Other Expenses $453,934

TOTAL EXPENSES $982,155

Year-over-Year Comparison

	2018	2017	Change
Revenue	$753,647	$1,235,530	-0.4%
Expenses	$982,155	$1,032,646	0.0%
Net Income	$-228,508	$202,884	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$39,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quinzelle Bethea	Director	40.00	Director	$39,541	$0	$39,541
Michael Jackiewicz	President	1.00	Officer Director	$0	$0	$0
Judge Paula A Patrick	Director	1.00	Officer Director	$0	$0	$0
Dr Nathaniel J Williams	Director	1.00	Officer Director	$0	$0	$0
Phyllis B Cater	Director	1.00	Director	$0	$0	$0
Dr Gregory Allen	Director	1.00	Officer 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
2019	$753,647	$982,155	$34,165	$-228,508
2019	$1,067,481	$1,098,780	$212,010	$-31,299
2018	$1,242,398	$1,042,536	$247,393	$199,862

FORGET ME KNOT YOUTH SERVICES