FOOTPATH FOUNDATION (EIN 475560117) - 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

MARY MACIAS

Phone

2162006572

Tax Period

2024-01-01 to 2024-12-31

FOOTPATH FOUNDATION, founded in 2015, is a small nonprofit in the Youth Development sector that reported $538K in total revenue in fiscal year 2024. The organization ran a surplus of $108K, a strong 20% operating margin.

Mission

CONNECTING KIDS WITH NATURE TO DEVELOP PERSONAL GROWTH AND IMPROVE ACCESS TO THE NATURAL WORLD.

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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 $482,584

Program Service Revenue $34,620

Investment Income $16,495

Other Revenue $4,587

TOTAL REVENUE $538,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,470

Fundraising Expenses $76,038

Program Expenses $310,965

Other Expenses $257,319

TOTAL EXPENSES $430,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,286	$503,560	+0.1%
Expenses	$430,099	$260,681	+0.6%
Net Income	$108,187	$242,879	-0.6%

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

$46,478

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MACIAS	CEO	40.00	Director	$46,478	$0	$46,478
KURT CAMDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN HEFLIN	TREASURER	1.00	Officer Director	$0	$0	$0
DR JAMES KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GARY MCPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE VALDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN WOOD	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
2024	$538,286	$430,099	$890,385	$108,187
2023	$503,560	$260,681	$769,969	$242,879
2022	$367,154	$239,723	$523,502	$127,431
2021	$316,233	$142,741	$395,106	$173,492

FOOTPATH FOUNDATION