The Forge Charitable Adventures NFP

EIN: 843789802 501(c)(3) Animal-Related

Lemont, IL

Total Revenue
$504,991
Total Expenses
$329,892
Total Assets
$277,192
Net Assets
$277,192
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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
IL
Principal Officer
Jeremie Bacon
Phone
6303363301
Tax Period
2024-01-01 to 2024-12-31

The Forge Charitable Adventures NFP, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $505K in total revenue in fiscal year 2024. Revenue surged 263% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 35% operating margin.

Mission

We help improve the health of communities by restoring and preserving nature and providing access to outdoor education and recreation to all

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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 $504,991
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $504,991

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $329,311
Other Expenses $329,892
TOTAL EXPENSES $329,892

Year-over-Year Comparison

2024 2023 Change
Revenue $504,991 $139,235 +2.6%
Expenses $329,892 $44,903 +6.3%
Net Income $175,099 $94,332 +0.9%
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
3
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN C GLADWIN President 0.00
Officer
$0 $0 $0
JEREMIE BACON Treasurer 0.00
Officer
$0 $0 $0
BARTLY LOETHEN Secretary 0.00
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
2025 No data No data No data No data
2024 $504,991 $329,892 $277,192 $175,099
2023 $139,235 $44,903 $102,091 $94,332
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