FORGE PROJECT ASSOCIATION

EIN: 932518698 501(c)(3) Arts, Culture & Humanities

ANCRAM, NY

Total Revenue
$12,692,963
Total Expenses
$1,705,350
Total Assets
$11,161,349
Net Assets
$10,987,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
DE
Principal Officer
CANDICE HOPKINS
Phone
8778295500
Tax Period
2023-07-21 to 2024-06-30

FORGE PROJECT ASSOCIATION, founded in 2023, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.7M in total revenue in fiscal year 2023. The organization ran a surplus of $11.0M, a strong 87% operating margin.

Mission

FORGE PROJECT IS A NATIVE-LED NON-PROFIT ORGANIZATION WHOSE MANDATE IS TO CULTIVATE AND ADVANCE INDIGENOUS LEADERSHIP IN ARTS AND CULTURE. LOCATED ON THE ANCESTRAL HOMELANDS OF THE MOH-HE-CON-NUCK PEOPLE, FORGE IS SITUATED ON A 60-ACRE CAMPUS IN THE MAHICANNITUCK (HUDSON RIVER) VALLEY. A CHANGE-MAKING MODEL FOR NATIVE CULTURAL SELF-DETERMINATION AND LEADERSHIP, FORGE FUSES TRADITIONAL AND CONTEMPORARY KNOWLEDGE AND PRACTICES TO BUILD COMMUNITY, PUBLIC EDUCATION, AND COLLECTIVE ACTION. THIS WORK INCLUDES A FELLOWSHIP PROGRAM, WORKING ART COLLECTION AND EXHIBITIONS, EDITORIAL PROGRAMS INCLUDING AN ONLINE JOURNAL, ONGOING LAND REMEDIATION WORK, AND AN ARRAY OF PUBLIC PROGRAMS FOR BOTH IN-PERSON LOCAL AND VIRTUAL WORLDWIDE AUDIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,646,524
Program Service Revenue $19,965
Investment Income $11,607
Other Revenue $14,867
TOTAL REVENUE $12,692,963

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $729,499
Fundraising Expenses $246,112
Program Expenses $935,918
Other Expenses $825,851
TOTAL EXPENSES $1,705,350

Year-over-Year Comparison

2023 2022 Change
Revenue $12,692,963 N/A N/A
Expenses $1,705,350 N/A N/A
Net Income $10,987,613 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
7
Volunteers
4

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
4
$25,508
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIMI JOH-CARNELLA PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN HAWORTH TREASURER 1.00
Officer Director
$0 $0 $0
SKY HOPINKA - SECRETARY VICE CHAIR OF INDIGENOUS STEERING COUNCIL 1.00
Officer Director
$0 $0 $0
KERRY SWANSON - DIRECTOR VICE CHAIR OF INDIGENOUS STEERING COUNCIL 1.00
Director
$0 $0 $0
CANDICE HOPKINS EXECUTIVE DIRECTOR & CHIEF CURATOR 40.00
Officer
$25,508 $0 $25,508
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 $12,692,963 $1,705,350 $11,161,349 $10,987,613
2024 No data No data No data No data
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