The Forgotten Initiative

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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

2018

Legal Domicile

Principal Officer

Jami Kaeb

Phone

3093197410

Tax Period

2024-01-01 to 2024-12-31

The Forgotten Initiative, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $959K left a modest 15% surplus.

Mission

Helping support the foster care community thorugh awareness, encourangement, and advocacy

Program Service Accomplishments

Program 1

Expenses: $686,638 Revenue: $812

Trained 11 new ministry leaders Provided ongoing monthly coaching, resources and community support to 62 Advocates throughout 2024 to serve 84 agencies and their 3,270 workers, impacting 14,613...

Trained 11 new ministry leaders Provided ongoing monthly coaching, resources and community support to 62 Advocates throughout 2024 to serve 84 agencies and their 3,270 workers, impacting 14,613 children and their families Launched 2 national church resources a podcast focusing on practicing justice and compassion which saw 7,575 unique downloads and a four-part training video series which 334 churches directly downloaded from our website and more viewed on RightNow Media.

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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 $1,121,154

Program Service Revenue $200

Investment Income $101

Other Revenue $612

TOTAL REVENUE $1,122,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,889

Fundraising Expenses $120,643

Program Expenses $686,638

Other Expenses $437,881

TOTAL EXPENSES $958,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,122,067	$1,143,039	0.0%
Expenses	$958,770	$877,235	+0.1%
Net Income	$163,297	$265,804	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

105

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

$52,285

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jami Kaeb	Executive Director	040.00	Director	$52,285	$0	$52,285
Marla Ringger	Secretary	001.00	Officer Director	$0	$0	$0
Dan Loggans	Treasurer	001.00	Officer Director	$0	$0	$0
Jesse Casler	Board Chair	001.00	Officer Director	$0	$0	$0
Alisa Hoober	Director	001.00	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	$1,122,067	$958,770	$844,842	$163,297
2023	$1,143,039	$877,235	$671,618	$265,804
2022	$1,142,577	$821,328	$401,572	$321,249