Firm Foundation Youth Homes Inc (EIN 454555884) - 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

2011

Legal Domicile

Phone

6026971122

Tax Period

2024-01-01 to 2024-12-31

Firm Foundation Youth Homes Inc, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

We are a community of family-centered homes for Arizona's foster children.

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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 $1,203,678

Program Service Revenue $0

Investment Income $8,579

Other Revenue $0

TOTAL REVENUE $1,212,257

Expense Breakdown

Grants Paid $2,062

Salaries & Benefits $750,614

Fundraising Expenses $87,846

Program Expenses $875,728

Other Expenses $475,421

TOTAL EXPENSES $1,228,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,212,257	$1,337,912	-0.1%
Expenses	$1,228,097	$1,042,342	+0.2%
Net Income	$-15,840	$295,570	-1.1%

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

$268,530

Total Directors

$236,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Whitley	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Julie Bartolini	Vice President (Part Year)	40.0	Officer Director	$93,824	$32,604	$126,428
Shane Stephens	Chairman	1.0	Officer Director	$0	$0	$0
Shannon Mitchell	President (Part Year)	20.0	Officer Director	$0	$14,264	$110,091
Archie Wright	Director (Part Year)	1.0	Director	$0	$0	$0
David Williams	Director	1.0	Director	$0	$0	$0
David Dickerson	Director (Part Year)	1.0	Director	$0	$0	$0
Kim Cooper	Director	1.0	Director	$0	$0	$0
Michael Regan	Director (Part Year)	1.0	Director	$0	$0	$0
Mike DeMoss	Director (Part Year)	1.0	Director	$0	$0	$0
Phoebe Johnson	Executive Director	40.0	Officer	$25,939	$6,072	$32,011

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	$1,212,257	$1,228,097	$1,551,171	$-15,840
2023	$1,337,912	$1,042,342	$1,547,990	$295,570
2022	$887,558	$897,765	$1,240,542	$-10,207
2021	$628,339	$703,284	$630,388	$-74,945
2020	$737,696	$606,843	$762,664	$130,853
2019	$567,201	$617,759	$573,299	$-50,558
2018	$524,018	$503,856	$621,455	$20,162

Firm Foundation Youth Homes Inc