FOOTPRINTS INC

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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

2001

Legal Domicile

Principal Officer

JOEL BAILEY

Phone

8165610567

Tax Period

2023-01-01 to 2023-12-31

FOOTPRINTS INC, founded in 2001, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $763K, a strong 32% operating margin.

Mission

TO BUILD SAFE ENVIRONMENTS THAT IGNITE POSITIVE CHANGE THROUGH LOVE AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $1,397,082 Revenue: $6,660

FOOTPRINTS PROVIDES SERVICES TO PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER INCLUDING OUTPATIENT TREATMENT, TRANSITIONAL HOUSING, SUPPORT GROUP MEETINGS, LIFE SKILLS AND A DROP IN CENTER. ALSO, IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION (VA), WE PROVIDE HOUSING AND CASE MANAGEMENT FOR HOMELESS VETERANS. THIS INCLUDES A VARIETY OF SERVICES FROM COUNSELING TO TRANSPORTATION.

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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 $2,414,713

Program Service Revenue $6,490

Investment Income $43

Other Revenue $170

TOTAL REVENUE $2,421,416

Expense Breakdown

Grants Paid $142,704

Salaries & Benefits $768,021

Fundraising Expenses $130,578

Program Expenses $1,397,082

Other Expenses $687,041

TOTAL EXPENSES $1,658,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,421,416	$1,784,669	+0.4%
Expenses	$1,658,514	$1,368,229	+0.2%
Net Income	$762,902	$416,440	+0.8%

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

$150,111

Total Directors

$166,777

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BREWER	TREASURER	0.00	Officer Director	$0	$0	$0
JOEL RITCHIE	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
STAN ARCHIE	SECRETARY	40.00	Officer Director	$63,776	$0	$63,776
JOEL BAILEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$86,335	$0	$86,335
FAYE JOHNSON KENDRICK	DIRECTOR	5.00	Director	$16,666	$0	$16,666
VERNON LEE	DIRECTOR	0.00	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	$2,421,416	$1,658,514	$2,194,959	$762,902
2023	$2,499,303	$1,658,514	$2,533,478	$840,789
2022	$1,784,669	$1,368,229	$1,391,447	$416,440
2021	$1,671,457	$1,171,566	$829,177	$499,891
2021	$1,725,057	$1,171,566	$882,777	$553,491
2020	$1,018,940	$828,778	$361,329	$190,162
2019	$593,566	$642,573	$141,296	$-49,007
2018	$515,132	$553,849	$190,043	$-38,717