ORANGE COUNTY WALK TO REMEMBER DBA FOREVER FOOTPRINTS (EIN 205198879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KRISTYN VON ROTZ

Phone

8007149320

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY WALK TO REMEMBER DBA FOREVER FOOTPRINTS, founded in 2005, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2023. Expenses of $347K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF FOREVER FOOTPRINTS IS TO ENSURE THAT FAMILIES WHO HAVE SUFFERED A PREGNANCY OR INFANT LOSS RECEIVE THE BEST SUPPORT, COMFORT, AND RESOURCES POSSIBLE. TO DO SO, FOREVER FOOTPRINTS PROVIDES FAMILIES WITH DIRECT SERVICES, EDUCATES THE MEDICAL COMMUNITY TO IMPROVE QUALITY OF CARE AND RESPONSE, AND OFFERS OPPORTUNITIES FOR REMEMBRANCE TO HELP FAMILIES FIND THEIR OWN PATH TO HEALING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $309,837

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,730

Fundraising Expenses $0

Program Expenses $340,229

Other Expenses $205,324

TOTAL EXPENSES $347,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,837	$319,711	0.0%
Expenses	$347,054	$329,005	+0.1%
Net Income	$-37,217	$-9,294	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$56,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTYN VON ROTZ	DIRECTOR	40.00	Director	$56,850	$0	$56,850
CECILIA R GUEST	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE ANNETT	BOARD MEMBER & CHAIR	1.00	Director	$0	$0	$0
MARIA DE VERA-SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
ADITYA SWAMINATHAN	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
2024	No data	No data	No data	No data
2023	$309,837	$347,054	$137,212	$-37,217
2022	$319,711	$329,005	$171,773	$-9,294
2021	$251,107	$243,228	$196,961	$7,879
2020	$201,291	$200,828	$193,187	$463
2019	$241,321	$242,034	$172,726	$-713
2018	$233,527	$207,501	$173,536	$26,026

ORANGE COUNTY WALK TO REMEMBER DBA FOREVER FOOTPRINTS