LAST CALL FOUNDATION INC (EIN 465415002) - 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

2014

Legal Domicile

Principal Officer

KATHY CROSBY-BELL

Phone

7813833315

Tax Period

2023-01-01 to 2023-12-31

LAST CALL FOUNDATION INC, founded in 2014, is a small nonprofit in the Public Safety sector that reported $483K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE LAST CALL FOUNDATION IS TO PROVIDE FUNDING, EDUCATION, AND RESEARCH TO ADVANCE THE SAFETY NEEDS OF THE FIREFIGHTING COMMUNITY.

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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 $474,658

Program Service Revenue $0

Investment Income $8,085

Other Revenue $0

TOTAL REVENUE $482,743

Expense Breakdown

Grants Paid $246,995

Salaries & Benefits $55,978

Fundraising Expenses $103,312

Program Expenses $307,088

Other Expenses $126,116

TOTAL EXPENSES $474,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,743	$492,761	0.0%
Expenses	$474,739	$510,623	-0.1%
Net Income	$8,004	$-17,862	-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

N/A

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BURNS	EXECUTIVE DI	25.00	Officer	$52,000	$0	$52,000
KATHY CROSBY-BELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
MICHAELINE CURTIS	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN FRY	TREASURER	5.00	Director	$0	$0	$0
LESLIE NIES	CLERK	5.00	Officer Director	$0	$0	$0
NANCY D'ELIA O'BRIEN	DIRECTOR	5.00	Director	$0	$0	$0
LON FREDRIC PALITZ	DIRECTOR	5.00	Director	$0	$0	$0
SARAH WESSMANN	DIRECTOR	5.00	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	$482,743	$474,739	$445,456	$8,004
2022	$492,761	$510,623	$443,338	$-17,862
2021	$408,964	$335,573	$461,069	$73,391
2020	$355,492	$530,348	$397,050	$-174,856
2019	$489,614	$329,742	$554,000	$159,872
2018	$524,643	$368,301	$452,446	$156,342

LAST CALL FOUNDATION INC