FORWARD JEFFERSON CITY (EIN 872412199) - 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

2021

Legal Domicile

Principal Officer

GERALD PLUMMER

Phone

5736343616

Tax Period

2023-01-01 to 2023-12-31

FORWARD JEFFERSON CITY, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $12K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 288% operating deficit.

Mission

SCHOLARSHIPS FOR LEADERSHIP DEVELOPMENT TRAINING & YOUTH LEADERSHIP RECOGNITION. ENCOURAGE MINORITY BUSINESS DEVELOPMENT. DIVIRSITY & INCLUSION WITHIN ORGANIZATIONS AND THE COMMUNITY AT LARGE.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $12,000

TOTAL REVENUE $12,000

Expense Breakdown

Grants Paid $32,266

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,266

Other Expenses $14,323

TOTAL EXPENSES $46,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,000	$102,500	-0.9%
Expenses	$46,589	$37,520	+0.2%
Net Income	$-34,589	$64,980	-1.5%

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

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
ANDREW P FECHTEL	CHAIR	1.00	Officer Director	$0	$0	$0
LARRY F KOLB	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ZOLA M FINCH	SECRETARY	1.00	Officer Director	$0	$0	$0
GAYE SUGGETT	TREASURER	1.00	Officer Director	$0	$0	$0
A KELSEY DELONG	DIRECTOR	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
2023	$12,000	$46,589	$39,238	$-34,589
2022	$102,500	$37,520	$73,828	$64,980

FORWARD JEFFERSON CITY