VAULT FOSTERING COMMUNITY (EIN 465612227) - 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

RACHEL RUSSO I

Tax Period

2023-01-01 to 2023-12-31

VAULT FOSTERING COMMUNITY, founded in 2014, is a small nonprofit in the Human Services sector that reported $439K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $402K left a modest 9% surplus.

Mission

TO EQUIP, SUPPORT, AND MEET THE NEEDS OF FOSTER FAMILIES.

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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 $439,474

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $439,491

Expense Breakdown

Grants Paid $118,788

Salaries & Benefits $136,121

Fundraising Expenses $15,170

Program Expenses $239,475

Other Expenses $146,716

TOTAL EXPENSES $401,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,491	$331,597	+0.3%
Expenses	$401,625	$211,275	+0.9%
Net Income	$37,866	$120,322	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MARTINEZ	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LAURA WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
BECKY MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL RUSSO	PRESIDENT	40.00	Officer	$0	$0	$0
JODI HARPER	TREASURER	4.00	Officer	$0	$0	$0
KELLY NEWCOM	SECRETARY	3.00	Officer	$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	$439,491	$401,625	$293,406	$37,866
2022	$331,597	$211,275	$254,327	$120,322

VAULT FOSTERING COMMUNITY