FORGE YOUTH MENTORING (EIN 831828720) - 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

2018

Legal Domicile

Principal Officer

TODD KLEPPIN

Phone

5094381918

Tax Period

2023-01-01 to 2023-12-31

FORGE YOUTH MENTORING, founded in 2018, is a small nonprofit that reported $361K in total revenue in fiscal year 2023.

Mission

MENTORING YOUTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $361,378

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,783

Fundraising Expenses $70,357

Program Expenses $282,058

Other Expenses $110,245

TOTAL EXPENSES $390,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,378	$356,222	+0.0%
Expenses	$390,028	$310,215	+0.3%
Net Income	$-28,650	$46,007	-1.6%

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

150

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ALLEN	BOARD MEMBER	5.00	Officer	$0	$0	$0
DAVE BUSH	PRESIDENT	5.00	Officer	$0	$0	$0
MARK MURPHY	BOARD MEMBER	5.00	Officer	$0	$0	$0
BRIAN VAUGHAN	SECRETARY TR	5.00	Officer	$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
2023	$361,378	$390,028	$205,325	$-28,650
2022	$356,222	$310,215	$213,988	$46,007

FORGE YOUTH MENTORING