FOREFRONT COMMUNITY THERAPY INC

EIN: 843272711 501(c)(3) Health Care

EVANSVILLE, IN

Total Revenue
$548,555
Total Expenses
$613,104
Total Assets
$423,111
Net Assets
$378,899
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
IN
Principal Officer
RYAN WOOD
Phone
8479519620
Tax Period
2024-01-01 to 2024-12-31

FOREFRONT COMMUNITY THERAPY INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $549K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $613K exceeded revenue, resulting in a 12% operating deficit.

Mission

WE ARE AN ORGANIZATION BASED ON QUALITY CARE ACCESSIBLE TO PEOPLE THROUGHOUT THEIR LIFESPAN AND IN VARIOUS SOCIOECONOMIC CONTEXTS. OUR MAIN OBJECTIVE IS TO MEET THE INDIVIDUAL AND COMMUNITY HEALTH NEEDS OF THE GREATER TRISTATE REGION THROUGH INNOVATIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. FOREFRONT BASES ITS FOUNDATION ON THREE MAIN PILLARS:1. ONE-ON-ONE CAREIT IS OUR STRONG BELIEF THAT EVERY INDIVIDUAL DESERVES ONE-ON-ONE MEDICAL CARE FROM THEIR PROVIDER. INDIVIDUALIZED CARE WILL ALLOW US THE BEST OPPORTUNITY TO DELIVER THE MOST EFFECTIVE AND EFFICIENT CARE POSSIBLE.2. EDUCATION AND RESEARCHIT IS OUR SOCIAL AND PROFESSIONAL DUTY TO BE AT THE FOREFRONT OF EDUCATION AND RESEARCH IN THE FIELDS OF PHYSICAL AND OCCUPATIONAL THERAPY.3. ACCESSIBILITY FOR ALLFOREFRONT HAS A CALL TO SERVE ALL ASPECTS OF THE COMMUNITY, INCLUDING THOSE WITH LIMITED ACCESS TO HEALTHCARE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $219,913
Program Service Revenue $327,997
Investment Income $0
Other Revenue $645
TOTAL REVENUE $548,555

Expense Breakdown

Grants Paid $873
Salaries & Benefits $0
Fundraising Expenses $2,085
Program Expenses $601,047
Other Expenses $612,231
TOTAL EXPENSES $613,104

Year-over-Year Comparison

2024 2023 Change
Revenue $548,555 $745,728 -0.3%
Expenses $613,104 $354,983 +0.7%
Net Income $-64,549 $390,745 -1.2%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN WOOD CEO & PRESIDENT 20.00
Officer Director
$0 $0 $0
JESSICA WOOD VICE PRESIDENT & SECRETRAR 2.00
Officer Director
$0 $0 $0
ZACHARY LAGRANGE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS KENDALL BOARD MEMBER 1.00
Director
$0 $0 $0
MAKENZIE COULTER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF KNIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY SCHULZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN BOHRNSTEDT BOARD MEMBER 1.00
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 $548,555 $613,104 $423,111 $-64,549
2023 $745,728 $354,983 $516,551 $390,745
2022 $399,861 $362,141 $149,327 $37,720
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FOREFRONT COMMUNITY THERAPY INC with other nonprofits in Indiana and across the country.