THE UNFORGOTTEN (EIN 870803021) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

Amit Kapadia

Phone

4436682648

Tax Period

2024-01-01 to 2024-12-31

THE UNFORGOTTEN, founded in 2007, is a small nonprofit in the Human Services sector that reported $121K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $115K left a modest 4% surplus.

Mission

The Unforgotten provides education and training, direct humanitarian aid and emergency relief to child wastepickers, as well as other vulnerable, often overlooked populations worldwide (the forgotten). Since its inception, The Unforgotten has been managed by a global board of volunteers, committed to directing all donations to where they are needed most to provide humanitarian relief in the field.

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,020

Program Service Revenue $0

Investment Income $2,501

Other Revenue $0

TOTAL REVENUE $120,521

Expense Breakdown

Grants Paid $105,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,800

Other Expenses $9,467

TOTAL EXPENSES $115,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,521	$152,519	-0.2%
Expenses	$115,267	$140,230	-0.2%
Net Income	$5,254	$12,289	-0.6%

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

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
Amit Kapadia	President-Executive Director	25	Officer Director	$0	$0	$0
Bipinkumar Patel	Director	5	Officer Director	$0	$0	$0
Shalini Puri	Director	20	Officer Director	$0	$0	$0
Sally Brady	Director	20	Officer Director	$0	$0	$0
Amanda Ward	Director	20	Officer Director	$0	$0	$0
Fadia Al-Bahr	Director	15	Officer Director	$0	$0	$0
Rame Hemstreet	Director	15	Officer Director	$0	$0	$0
Audrey Day	Director	20	Officer Director	$0	$0	$0
Ronald Quejas-Risdon	Director	10	Officer Director	$0	$0	$0
Michelle La Duca	Director	10	Officer Director	$0	$0	$0
Aaron Skalka	Director	10	Officer Director	$0	$0	$0
Summer Hassan	Director	15	Officer Director	$0	$0	$0
John Dalton	Chief Financial Officer	10	Officer Director	$0	$0	$0
Sepo Imakando Musokotwane	Director	5	Officer Director	$0	$0	$0
Nahiyan Naser	Director	5	Officer Director	$0	$0	$0
Aaisha Bhuiyan	Director	5	Officer Director	$0	$0	$0
Neha Kagal	Director	5	Officer Director	$0	$0	$0
Khaled Almawri	Director	5	Officer 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	$120,521	$115,267	$204,561	$5,254
2023	$150,497	$138,371	$189,672	$12,126
2023	$152,519	$140,230	$189,836	$12,289
2022	$119,977	$100,466	$173,228	$19,511
2022	$122,160	$100,661	$175,216	$21,499
2022	$119,977	$102,875	$170,845	$17,102
2021	$93,903	$40,124	$169,473	$53,779
2020	$74,528	$55,176	$105,986	$19,352
2019	$87,009	$99,937	$91,386	$-12,928
2019	$87,009	$99,937	$91,386	$-12,928
2018	$84,282	$57,317	$88,018	$26,965

THE UNFORGOTTEN