DON'T FORGET ME

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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

2019

Legal Domicile

Principal Officer

KELLY KOZOLE

Phone

3137909619

Tax Period

2023-01-01 to 2023-12-31

DON'T FORGET ME, founded in 2019, is a small nonprofit in the Diseases & Disorders sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 44% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY TO FUND RESEARCH TO FIND A CURE AND A THERAPY FOR CHILDREN WITH BPAN. BETA-PROPELLER PROTEIN- ASSOCIATED NEURODEGENERATION (BPAN) IS A GENETIC DISORDER THAT DAMAGES THE NERVOUS SYSTEM. IT IS A PROGRESSIVE DISEASE FOUND IN CHILDREN. THERE ARE ONLY 500 KNOWN CASES IN THE ENTIRE WORLD, AND THERE IS VERY LITTLE RESEARCH BEING DONE.

Program Service Accomplishments

Program 1

Expenses: $207,697

AWARDING OF GRANTS TO VARIOUS MEDICAL AND RESEARCH FACILITIES TO FURTHER BPAN RESEARCH.

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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 $372,294

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,294

Expense Breakdown

Grants Paid $207,697

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,697

Other Expenses $2,628

TOTAL EXPENSES $210,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,294	$276,089	+0.3%
Expenses	$210,325	$435,046	-0.5%
Net Income	$161,969	$-158,957	-2.0%

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

N/A

Volunteers

N/A

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
CHRISTINA FTIKAS	DIRECTOR	2.00	Director	$0	$0	$0
JAY COLVIN	TREASURER	2.00	Officer	$0	$0	$0
KELLY KOZOLE	PRESIDENT	10.00	Officer	$0	$0	$0
KEVIN KOZOLE	SECREARY	2.00	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
2024	No data	No data	No data	No data
2023	$372,294	$210,325	$420,985	$161,969
2022	$276,089	$435,046	$259,016	$-158,957
2021	$504,964	$241,225	$417,973	$263,739
2020	$240,757	$86,523	$154,234	$154,234