FIRST FOLLOWERS

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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

2013

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

FIRST FOLLOWERS, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

BUILD STRONG AND PEACEFUL COMMUNITIES BY PROVIDING SUPPORT, GUIDANCE, AND HOPE TO FORMERLY INCARCERATED PEOLE AND THEIR LOVED ONES THROUGH PEER MENTORSHIP.

Program Service Accomplishments

Program 1

Expenses: $1,131,421

BUILD STRONG AND PEACEFUL COMMUNITIES BY PROVIDING SUPPORT, GUIDANCE, AND HOPE TO FORMERLY INCARCERATED PEOLE AND THEIR LOVED ONES THROUGH PEER MENTORSHIP.

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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 $1,217,998

Program Service Revenue $0

Investment Income $0

Other Revenue $10,835

TOTAL REVENUE $1,228,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,618

Fundraising Expenses $0

Program Expenses $1,131,421

Other Expenses $1,015,050

TOTAL EXPENSES $1,310,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,228,833	$1,627,381	-0.2%
Expenses	$1,310,668	$1,468,690	-0.1%
Net Income	$-81,835	$158,691	-1.5%

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

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

Total Directors

Key Employees

$115,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLON MITCHELL	DIRECTOR OF PROGRAMS AND SERVICES	40.00	Key Emp	$80,000	$0	$80,000
JAMES KILGORE	DIRECTOR OF ADVOCACY AND OUTREACH	20.00	Key Emp	$35,000	$0	$35,000
AGUSTIN TORRES	BOARD MEMBER	3.00	Director	$0	$0	$0
EMMETT SANDERS	BOARD MEMBER	3.00	Director	$0	$0	$0
JANEEN JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY HAYWOOD-BENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CECILIA DONALDSON	TREASURER	3.00	Officer	$0	$0	$0
TERESA HARVEY	PRESIDENT	3.00	Officer	$0	$0	$0
ELLEN DAHLKE	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
2025	$1,228,833	$1,310,668	$608,541	$-81,835
2024	No data	No data	No data	No data
2023	$1,214,764	$1,134,744	$410,172	$80,020
2022	$553,844	$582,845	$312,589	$-29,001