FOOTSTEPS EXPERIENCE INC (EIN 473642485) - 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

2015

Legal Domicile

Principal Officer

ROBERT P ROGNLIEN JR PRESIDENT

Phone

3108030720

Tax Period

2024-01-01 to 2024-12-31

FOOTSTEPS EXPERIENCE INC, founded in 2015, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

TO EQUIP PEOPLE TO WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS

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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 $113,224

Program Service Revenue $108,269

Investment Income $144

Other Revenue $0

TOTAL REVENUE $221,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,697

Fundraising Expenses $0

Program Expenses $90,117

Other Expenses $96,040

TOTAL EXPENSES $216,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,637	$526,196	-0.6%
Expenses	$216,737	$540,052	-0.6%
Net Income	$4,900	$-13,856	-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

$106,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT P ROGNLIEN JR	PRESIDENT	50.00	Officer	$40,000	$35,000	$75,000
PAMELA S ROGNLIEN	SECRETARYTREASURER	30.00	Officer	$31,818	$0	$31,818
PATRICK DIRKSE	MEMBER	1.00	Director	$0	$0	$0
SEAN KELLY	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
2024	$221,637	$216,737	$93,497	$4,900
2023	$526,196	$540,052	$134,241	$-13,856
2022	$431,642	$460,792	$78,557	$-29,150
2021	$256,633	$254,391	$156,653	$2,242
2020	$182,689	$196,480	$171,475	$-13,791
2019	$437,606	$409,901	$183,575	$27,705
2018	$438,504	$436,497	$113,904	$2,007

FOOTSTEPS EXPERIENCE INC