Fostering Futures (EIN 270267132) - 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

Jennifer Milliman

Phone

7344818999

Tax Period

2024-01-01 to 2024-12-31

Fostering Futures, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

To provide a safe, healthy, informed and supportive environment where all people can grow and thrive

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,541,658

Program Service Revenue $0

Investment Income $1,689

Other Revenue $75,359

TOTAL REVENUE $2,618,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,955,646

Fundraising Expenses $0

Program Expenses $1,910,447

Other Expenses $625,259

TOTAL EXPENSES $2,580,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,618,706	$2,465,568	+0.1%
Expenses	$2,580,905	$2,198,102	+0.2%
Net Income	$37,801	$267,466	-0.9%

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

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

$285,371

Total Directors

$285,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Valliere	CFO and Board Treasurer	040.00	Officer Director	$126,275	$17,069	$143,344
Jennifer Milliman	Executive Director	040.00	Officer Director	$124,947	$17,080	$142,027
Sarah Hoerauf	Secretary	001.00	Officer Director	$0	$0	$0
Scott Noesen	Chair	001.00	Officer Director	$0	$0	$0
Ann Arbaugh	Member at Large	001.00	Director	$0	$0	$0
Marina Fienup	Member at Large	001.00	Director	$0	$0	$0
Twanetta Ingram	Member at Large	001.00	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	$2,618,706	$2,580,905	$1,728,619	$37,801
2023	$2,465,568	$2,198,102	$1,781,023	$267,466
2022	$2,181,851	$1,836,780	$1,541,619	$345,071
2021	$1,562,976	$1,514,453	$376,659	$48,523
2020	$1,422,862	$1,421,759	$467,352	$1,103
2019	$1,220,421	$1,238,997	$241,674	$-18,576
2018	$1,601,580	$1,672,775	$188,889	$-71,195

Fostering Futures