BACK ON MY FEET (EIN 262109809) - 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

2008

Legal Domicile

Principal Officer

KATHERINE SHERRATT

Phone

2157721080

Tax Period

2023-01-01 to 2023-12-31

BACK ON MY FEET, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

BACK ON MY FEET EMPOWERS PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH FITNESS AND COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,678,355

Program Service Revenue $0

Investment Income $16,225

Other Revenue $16,408

TOTAL REVENUE $4,710,988

Expense Breakdown

Grants Paid $106,525

Salaries & Benefits $3,533,633

Fundraising Expenses $1,555,362

Program Expenses $3,394,551

Other Expenses $1,697,329

TOTAL EXPENSES $5,340,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,710,988	$5,901,191	-0.2%
Expenses	$5,340,987	$7,140,800	-0.3%
Net Income	$-629,999	$-1,239,609	-0.5%

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

Employees

Volunteers

3000

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

$552,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MARINIELLO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BETH ANN KAMINKOW	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENT WYPER	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN EVANKO	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE CONSTABLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GUILMETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC FOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY SHIPOWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JENI BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MERARY SIMEON	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN WATT	BOARD MEMBER	2.00	Director	$0	$0	$0
VIKRANT VINIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
KATY SHERRATT	CEO	50.00	Officer	$403,069	$27,764	$430,833
PAUL HILGER	CFO	50.00	Officer	$109,021	$13,056	$122,077
ILLAH SCHALLES	SR DIRECTOR PROGRAM IMPLEM	50.00	Highest	$101,141	$13,001	$114,142

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	$4,710,988	$5,340,987	$4,187,574	$-629,999
2022	$5,901,191	$7,140,800	$4,863,406	$-1,239,609
2021	$7,836,795	$6,083,174	$5,878,607	$1,753,621
2020	$7,395,819	$6,959,154	$4,843,345	$436,665
2019	$7,194,449	$7,158,301	$3,553,343	$36,148
2018	$6,430,680	$6,064,399	$3,475,113	$366,281

BACK ON MY FEET