Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
FORGOTTEN CHURCH INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our desire is to serve GOD through the service and love we provide to our communities. We strive to be a body of sold out, never compromising believers who will live according to the word of GOD no matter the cost.
Financial Overview — FY 2024
$444K
Total Revenue
$461K
Total Expenses
$1.3M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
33.68x
Liability-to-Asset
13.3%
Revenue Diversification
88.4%
Executive Compensation
$26K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.8% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.2% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $444K | $461K | $1.3M | 88.8% | 20 |
| 2023 | $627K | $757K | $1.3M | 88.7% | 44 |
| 2022 | $759K | $867K | $1.4M | 88.4% | 50 |
| 2021 | $1.0M | $923K | N/A | — | 40 |
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