Forge Evolution

🔒

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

1995

Legal Domicile

Principal Officer

Stephanie Horton

Phone

7194757815

Tax Period

2024-07-01 to 2025-06-30

Forge Evolution, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $485K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $139K, a strong 29% operating margin.

Mission

Forge Evolution empowers Youth to develop resiliency through inspiration, accountability, and connection to create a stronger community.

Program Service Accomplishments

Program 1

Expenses: $267,034

Forge Evolution gives every youth the opportunity to build a brighter future, contribute to a stronger community, and become a leader. We believe in a future where every youth has the opportunity to forge new paths towards success. One where even those who have made mistakes can learn from them, take responsibility, and allow youth the ability to grow. Our community needs to continue to grow and in order for our youth to thrive and become the leaders of tomorrow, we must reshape how we support them. We have broadened out organization to a more holistic model to help support the needs of our youth and families at a deeper level, to provide more comprehensive life skills program. Prevent them from engaging in criminal behavior, (cont. in 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 (2024)

Revenue Breakdown

Contributions & Grants $320,058

Program Service Revenue $162,968

Investment Income $1,685

Other Revenue $0

TOTAL REVENUE $484,711

Expense Breakdown

Grants Paid $1,785

Salaries & Benefits $225,063

Fundraising Expenses $19,771

Program Expenses $267,034

Other Expenses $119,329

TOTAL EXPENSES $346,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,711	$822,547	-0.4%
Expenses	$346,177	$673,486	-0.5%
Net Income	$138,534	$149,061	-0.1%

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

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

$50,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDEE THOMAS	Exec Dir	20.00	Officer	$25,923	$0	$25,923
AMY MOGCK	Exec Director	40.00	Officer	$24,167	$0	$24,167
LAURA LYMAN	Director	2.00	Director	$0	$0	$0
LIZ HARDY	President	2.00	Officer Director	$0	$0	$0
GORDON HEUSER	Vice President	2.00	Officer Director	$0	$0	$0
DOMINIQUE THOMPSON	Director	2.00	Director	$0	$0	$0
BAILEY THIRY	Director	2.00	Director	$0	$0	$0
BERNIE VETRONE	Director	2.00	Director	$0	$0	$0
BARBARA MYRICK	Director	2.00	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
2025	$484,711	$346,177	$130,419	$138,534
2024	$822,547	$679,416	$1,382,729	$143,131
2023	$616,022	$575,655	$1,332,305	$40,367
2022	$445,520	$441,229	$372,287	$4,291
2020	$264,234	$234,262	$138,788	$29,972
2019	$219,920	$235,905	$115,625	$-15,985