Forest Grove Foundation Inc (EIN 931140249) - 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

1994

Legal Domicile

Principal Officer

Shawn Cardwell

Phone

5038061087

Tax Period

2024-07-01 to 2025-06-30

Forest Grove Foundation Inc, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

To help alleviate the suffering of individuals due to the effects of poverty. This is accomplished through serving those that are homeless, housing insecure, and hungry.

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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 $1,119,035

Program Service Revenue $2,000

Investment Income $3,481

Other Revenue $5,469

TOTAL REVENUE $1,129,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,363

Fundraising Expenses $1,375

Program Expenses $460,507

Other Expenses $612,165

TOTAL EXPENSES $1,283,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,129,985	$2,474,679	-0.5%
Expenses	$1,283,528	$1,216,711	+0.1%
Net Income	$-153,543	$1,257,968	-1.1%

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

N/A

Employees

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
Shawn Cardwell	Executive Director	40.00		$88,000	$0	$88,000
Steve Mann	Director	1.00	Director	$0	$0	$0
Everado Lopez-Pizano	Director	1.00	Director	$0	$0	$0
Laura Thompson-Aue	President	10.00	Officer Director	$0	$0	$0
Phil Ruder	Secretary	1.00	Officer Director	$0	$0	$0
Don Schweitzer	Treasurer	1.00	Officer Director	$0	$0	$0
Howard Sullivan	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
2025	$1,129,985	$1,283,528	$1,872,714	$-153,543
2024	$2,474,679	$1,216,711	$2,010,984	$1,257,968
2023	$2,527,014	$915,142	$1,905,703	$1,611,872
2022	$1,008,956	$416,687	$783,571	$592,269
2021	$390,133	$239,059	$171,564	$151,074

Forest Grove Foundation Inc