FORGE SURVIVORSHIP CENTER

EIN: 842441327 501(c)(3) Diseases & Disorders

BIRMINGHAM, AL

Total Revenue
$1,343,607
Total Expenses
$1,074,644
Total Assets
$2,051,564
Net Assets
$2,029,520
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AL
Principal Officer
LAUREN ROBERTS
Phone
2059905374
Tax Period
2024-01-01 to 2024-12-31

FORGE SURVIVORSHIP CENTER, founded in 2020, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $269K, a strong 20% operating margin.

Mission

FORGE SUPPORTS, EMPOWERS, AND IMPROVES MEDICAL ACCESS, HEALTH OUTCOMES, AND QUALITY OF LIFE FOR ALABAMA BREAST CANCER PATIENTS, SURVIVORS, AND THOSE WHO LOVE THEM FROM THE DATE OF DIAGNOSIS THROUGH THE BALANCE OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $814,468

SURVIVORSHIP PROGRAM: ORGANIZED TO PROVIDE EDUCATION, LOGISTICAL AND EMOTIONAL SUPPORT TO BREAST CANCER SURVIVORS THROUGH A PATIENT-CENTERED, COMMUNITY-BASED PARTNERSHIP WITH LOCAL HEALTH SYSTEMS AND...

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SURVIVORSHIP PROGRAM: ORGANIZED TO PROVIDE EDUCATION, LOGISTICAL AND EMOTIONAL SUPPORT TO BREAST CANCER SURVIVORS THROUGH A PATIENT-CENTERED, COMMUNITY-BASED PARTNERSHIP WITH LOCAL HEALTH SYSTEMS AND OTHER STRATEGIC PARTNERS. WE ASSIST PATIENTS, SURVIVORS AND CO-SURVIVORS IN TAKING AN ACTIVE ROLE IN THEIR FIGHT AGAINST BREAST CANCER BY OFFERING SUPPORT, KNOWLEDGE, STRENGTH, DIRECTION, AND FINANCIAL ASSISTANCE.

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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 (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

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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
12

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
5
$107,616
Total Directors
13
$107,616
Key Employees
0
$0
Highest Compensated
0
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
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