FORGE SURVIVORSHIP CENTER (EIN 842441327) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

LAUREN ROBERTS

Phone

2059905374

Tax Period

2024-01-01 to 2024-12-31

FORGE SURVIVORSHIP CENTER, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $611K in total revenue in fiscal year 2020. Expenses of $681K exceeded revenue, resulting in a 11% operating deficit.

Mission

FORGE SUPPORTS, EMPOWERS, AND IMPROVES MEDICAL ACCESS, HEALTH OUTCOMES, AND QUALITY OF LIFE FOR ALABAMA BREAST CANCER PATIENTS, SURVIVORS, AND THEIR LOVED ONES FROM THE DAY OF DIAGNOSIS THROUGH THE REST OF LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,265,474

Program Service Revenue $0

Investment Income $79,030

Other Revenue $-897

TOTAL REVENUE $1,343,607

Expense Breakdown

Grants Paid $118,126

Salaries & Benefits $535,737

Fundraising Expenses $86,296

Program Expenses $814,468

Other Expenses $420,781

TOTAL EXPENSES $1,074,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,607	$810,149	+0.7%
Expenses	$1,074,644	$987,740	+0.1%
Net Income	$268,963	$-177,591	-2.5%

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

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

$107,616

Total Directors

$107,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer Director	$104,388	$3,228	$107,616
JOANNA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
DOTTIE PAK	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIE SUTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAVACIA HARRIS BOWSER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KERRY SCHRADER	FORMER PRESIDENT	2.00	Officer Director	$0	$0	$0
JORDAN DEMOSS	TREASURER	2.00	Officer Director	$0	$0	$0
RUBY FENTON	VICE PRESIDENT	2.00	Director	$0	$0	$0
DR CHARLES SHUMATE	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA VARGAS HOLMES	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY PEACE	BOARD MEMBER	2.00	Director	$0	$0	$0
CARY WAHLHEIM	BOARD MEMBER	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
2024	$1,343,607	$1,074,644	$2,051,564	$268,963
2023	$810,149	$987,740	$1,848,706	$-177,591
2022	$2,243,567	$764,050	$2,092,291	$1,479,517
2021	$682,164	$643,582	$459,499	$38,582
2020	$611,280	$681,304	$386,253	$-70,024

FORGE SURVIVORSHIP CENTER