FOSTER SUCCESS (EIN 455056874) - 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

2012

Legal Domicile

Principal Officer

MAGGIE STEVENS PHD

Phone

3179178940

Tax Period

2024-07-01 to 2025-06-30

FOSTER SUCCESS, founded in 2012, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 13% surplus.

Mission

FOSTER YOUTH SUPPORT - SEE PART III LINE 1 FOR MISSION STATEMENT.

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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 $4,661,126

Program Service Revenue $0

Investment Income $383,443

Other Revenue $37,535

TOTAL REVENUE $5,082,104

Expense Breakdown

Grants Paid $2,076,889

Salaries & Benefits $1,528,158

Fundraising Expenses $380,388

Program Expenses $3,768,740

Other Expenses $801,579

TOTAL EXPENSES $4,406,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,082,104	$5,295,027	0.0%
Expenses	$4,406,626	$4,858,669	-0.1%
Net Income	$675,478	$436,358	+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

173

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

$398,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE STEVENS PHD	CEO/PRESIDENT	40.00	Officer	$128,642	$22,337	$150,979
MONIKA MALA PHD	CHIEF OPERATIONS OFFICER	40.00	Officer	$118,249	$4,341	$122,590
TRAVIS TESTER MA CFRE	CHIEF DEVELOPMENT/COMMUNICATIONS OFFICER	40.00	Officer	$109,758	$14,950	$124,708
KATE HUSSEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN TOTTEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIE CAMERON	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN SAVAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANNY KIBBLE	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MIKE BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE HOY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHONTRAI IRVING	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK MUSIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARATH RAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN RUMPLE-WHITING	BOARD MEMBER	1.00	Director	$0	$0	$0
DEMETRIUS WARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER WILLIAMS	BOARD MEMBER	1.00	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	$5,082,104	$4,406,626	$9,131,708	$675,478
2024	$5,295,027	$4,858,669	$8,601,878	$436,358
2023	$9,816,775	$4,876,329	$8,230,593	$4,940,446
2022	$5,024,322	$4,982,502	$2,116,539	$41,820
2021	$3,552,429	$3,539,884	$1,822,992	$12,545
2020	$3,089,590	$2,914,288	$1,537,224	$175,302

FOSTER SUCCESS