Foothills Caring Corps Inc (EIN 264341807) - 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

2009

Legal Domicile

Principal Officer

Brent Downs

Phone

4804881105

Tax Period

2023-07-01 to 2024-06-30

Foothills Caring Corps Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Volunteers provide transportation, meal delivery and various programs that serve critical needs of isolated Foothills Neighbors aging in place.

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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 $858,790

Program Service Revenue $167,510

Investment Income $5,266

Other Revenue $7,602

TOTAL REVENUE $1,039,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $613,153

Fundraising Expenses $88,933

Program Expenses $859,919

Other Expenses $433,809

TOTAL EXPENSES $1,057,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,168	$1,136,034	-0.1%
Expenses	$1,057,312	$1,087,893	0.0%
Net Income	$-18,144	$48,141	-1.4%

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

284

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

$61,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Downs	Executive Director	40.00	Director	$58,055	$3,918	$61,973
Madison Wetter	Director	2.00	Director	$0	$0	$0
Heather Burgett	President	2.00	Officer Director	$0	$0	$0
Cynthia Driskell	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Dymoke	Vice President	2.00	Officer Director	$0	$0	$0
Canon Steven Dart	Director	2.00	Director	$0	$0	$0
Camille Tumolo	Director	2.00	Director	$0	$0	$0
Ronald Fink	Secretary	2.00	Officer Director	$0	$0	$0
Barbara Giovan	Director	2.00	Director	$0	$0	$0
Suzanne Wagner	Director	2.00	Director	$0	$0	$0
Patricia Playman	Director	2.00	Director	$0	$0	$0
Colleen Rock	Director	2.00	Director	$0	$0	$0
Dave Karsten	Director	2.00	Director	$0	$0	$0
Lisa Stine	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,039,168	$1,057,312	$1,144,880	$-18,144
2023	$1,136,034	$1,087,893	$1,119,967	$48,141
2022	$954,137	$1,077,891	$1,045,676	$-123,754
2021	$180,098	$290,030	$1,211,622	$-109,932
2021	$1,373,004	$931,560	$1,309,846	$441,444
2020	$875,753	$943,384	$829,214	$-67,631
2019	$842,073	$906,093	$889,652	$-64,020
2018	$1,088,936	$824,772	$935,561	$264,164

Foothills Caring Corps Inc