Forsythia Foundation Inc

Forsythia Foundation Inc. faces significant and consistent operating deficits, drawing down assets.

EIN: 203269375 · Maysville, GA · NTEE: W99 · Updated: 2026-03-28

$531KRevenue
$2.9MAssets
45/100Mission Score (Fair)
W99

Is Forsythia Foundation Inc Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Forsythia Foundation Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Forsythia Foundation Inc

Forsythia Foundation Inc (EIN: 203269375) is a nonprofit organization based in Maysville, GA, classified under NTEE code W99. The organization reported total revenue of $531K and total assets of $2.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Forsythia Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

12Years Operating
SmallSize Classification
8Years of Filings
MixedRevenue Trajectory

Forsythia Foundation Inc is a small nonprofit that has been operating for 12 years, with 8 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of -27.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$12K
Total Expenses$206K
Surplus / Deficit$-194,528
Total Assets$2.7M
Total Liabilities$6K
Net Assets$2.7M
Operating Margin-1671.2%
Debt-to-Asset Ratio0.2%
Months of Reserves157.1 months

Financial Health Grade: B

In 2023, Forsythia Foundation Inc reported a deficit of $195K with expenses exceeding revenue, holds 157.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.2% (very low leverage).

Financial Trends

Over 8 years of filings (2013–2023), Forsythia Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -27.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023-67.5%+37.6%-7.0%
2022-57.3%-29.4%-4.3%
2021-80.4%-34.8%-4.0%
2020+706.7%-23.4%+3.7%
2019-88.8%+131.4%+86.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2014

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Forsythia Foundation Inc. exhibits a concerning trend of declining revenue and consistent operating deficits in recent years. For instance, in 2023, the organization reported revenue of only $11,640 against expenses of $206,168, indicating a significant reliance on its asset base to cover operational costs. This pattern is not isolated, with similar deficits observed in 2022 ($35,793 revenue vs. $149,861 expenses) and 2021 ($83,811 revenue vs. $212,355 expenses). While the organization holds substantial assets of nearly $3 million, this consistent spending beyond its annual income is unsustainable long-term without a significant increase in fundraising or a reduction in expenses. The organization's financial health appears to be deteriorating, with assets decreasing from $3,160,331 in 2020 to $2,699,157 in 2023. The lack of reported officer compensation across all filings suggests a volunteer-led or very lean executive structure, which can be a positive for efficiency. However, without a detailed breakdown of expenses (program, administrative, fundraising) in the provided data, it's challenging to fully assess spending efficiency. The significant and consistent operating losses are a primary concern, indicating that the current financial model is not viable for sustained operations.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Forsythia Foundation Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Forsythia Foundation Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$12KTotal Revenue
$206KTotal Expenses
$2.7MTotal Assets
$6KTotal Liabilities
$2.7MNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, suggesting that the organization's leadership is either entirely volunteer-based or compensated through non-officer roles, which is a positive indicator for minimizing overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Forsythia Foundation Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Forsythia Foundation Inc:

Frequently Asked Questions about Forsythia Foundation Inc

Is Forsythia Foundation Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Forsythia Foundation Inc (EIN: 203269375) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.

How does Forsythia Foundation Inc spend its money?

Forsythia Foundation Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Forsythia Foundation Inc tax-deductible?

Forsythia Foundation Inc is registered as a tax-exempt nonprofit (EIN: 203269375). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Forsythia Foundation Inc. plan to address its consistent operating deficits?

The organization has consistently spent more than its revenue in recent years (e.g., $11,640 revenue vs. $206,168 expenses in 2023), leading to a draw-down of its asset base. A clear strategy for increasing revenue or reducing expenses is needed.

What is the detailed breakdown of the organization's expenses (program, administrative, fundraising)?

Without a detailed expense breakdown, it's difficult to assess how efficiently funds are being allocated between direct program services, administrative overhead, and fundraising efforts.

What caused the significant drop in revenue from $2,222,182 in 2014 to $11,640 in 2023?

The organization experienced a dramatic decline in revenue over the past decade, from over $2 million in 2014 to just over $11,000 in 2023, which requires further investigation to understand the underlying causes and future sustainability.

Filing History

IRS 990 filing history for Forsythia Foundation Inc showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2013–2023), Forsythia Foundation Inc's revenue has declined by 95.7%, moving from $271K to $12K. Total assets increased by 908.8% over the same period, from $268K to $2.7M. Total functional expenses rose by 3820.3%, from $5K to $206K. In its most recent filing year (2023), Forsythia Foundation Inc reported a deficit of $195K, with expenses exceeding revenue. The organization holds $6K in liabilities against $2.7M in assets (debt-to-asset ratio: 0.2%), resulting in net assets of $2.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $12K $206K $2.7M $6K
2022 $36K $150K $2.9M $14K View 990
2021 $84K $212K $3.0M $32K View 990
2020 $428K $326K $3.2M $29K View 990
2019 $53K $425K $3.0M $20K View 990
2015 $473K $184K $1.6M $4K View 990
2014 $2.2M $14K $1.5M $6K View 990
2013 $271K $5K $268K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Forsythia Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing

Data Sources and Methodology

This transparency report for Forsythia Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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