FORWARD HIGH POINT INC (EIN 813666532) - 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

2016

Legal Domicile

Principal Officer

REBEKAH CANSLER

Phone

3368839891

Tax Period

2024-07-01 to 2025-06-30

FORWARD HIGH POINT INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $322K in total revenue in fiscal year 2024.

Mission

TO TRANSFORM THE HIGH POINT, NORTH CAROLINA CORE-CITY AREA INTO AN EXTRAODINARY AND VIBRANT DESTINATION TO LIVE, WORK, STUDY AND PLAY.

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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 $322,000

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $322,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,449

Fundraising Expenses $0

Program Expenses $343,138

Other Expenses $159,689

TOTAL EXPENSES $343,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,019	$330,012	0.0%
Expenses	$343,138	$239,266	+0.4%
Net Income	$-21,119	$90,746	-1.2%

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

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

$104,545

Total Directors

$104,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA TORRES	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD LALIBERTE	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL MOSS	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
TIFFANY FISHER SOUTHERLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIN MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID ARMSTRONG	BOARD MEMBER	0.50	Director	$0	$0	$0
PETE FISCH	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
PAUL LESSARD	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
PETER BISHOP	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
GREG FERGUSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DEREK CRESS	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY NAGEM	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
JAY WAGNER	SECRETARY	2.00	Officer Director	$0	$0	$0
MELODAY BURNETT	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
TASHA LOGAN FORD	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLVENA FOSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX MOORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CYRIL JEFFERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
REBEKAH CANSLER	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$104,545	$0	$104,545
GARY SIMON	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNDSEY AYERS	NON-VOTING LIAISON	0.50	Director	$0	$0	$0
AMBER WILLIAMSON	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
PATRICK HARMAN	BOARD MEMBER	0.50	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
2025	$322,019	$343,138	$172,726	$-21,119
2024	$330,012	$239,266	$194,175	$90,746
2023	$261,058	$273,450	$102,929	$-12,392
2022	$287,006	$245,070	$115,321	$41,936
2021	$268,063	$274,379	$73,385	$-6,316
2020	$286,350	$247,129	$79,701	$39,221
2019	$269,604	$288,199	$32,980	$-18,595

FORWARD HIGH POINT INC