COLUMBIA FUTURE FORGE

EIN: 814252073 501(c)(3) Youth Development

CAMAS, WA

Total Revenue
$411,384
Total Expenses
$424,100
Total Assets
$137,646
Net Assets
$136,126
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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
WA
Principal Officer
Matt Overton
Phone
3609014803
Tax Period
2025-01-01 to 2025-12-31

COLUMBIA FUTURE FORGE, founded in 2016, is a small nonprofit in the Youth Development sector that reported $411K in total revenue in fiscal year 2025.

Mission

Teach life and employment skills.

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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 $114,686
Program Service Revenue $294,629
Investment Income $2,069
Other Revenue $0
TOTAL REVENUE $411,384

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,869
Fundraising Expenses $0
Program Expenses $377,824
Other Expenses $103,231
TOTAL EXPENSES $424,100

Year-over-Year Comparison

2025 2024 Change
Revenue $411,384 $409,970 +0.0%
Expenses $424,100 $429,661 0.0%
Net Income $-12,716 $-19,691 -0.4%
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
5
Independent Members
4
Employees
36
Volunteers
15

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
$0
Total Directors
4
$124,623
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Warren Schuh Director 1.50
Director
$0 $0 $0
Bruce Farnsworth Treasurer 2.00
Officer Director
$0 $0 $0
Luis Avila Mis Director 5.00
Director
$1,550 $0 $1,550
Matthew Overton Director 5.00
Director
$0 $0 $123,073
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 $411,384 $424,100 $137,646 $-12,716
2024 No data No data No data No data
2023 $372,115 $366,650 $176,014 $5,465
2022 $340,050 $365,437 $168,235 $-25,387
2021 $403,262 $364,288 $138,905 $38,974
2020 $310,359 $318,388 $104,450 $-8,029
2019 $275,157 $259,446 $107,787 $15,711
2018 $221,564 $179,912 $86,648 $41,652
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