FRIENDS OF FOSTER CHILDREN FOREVER INC DBA FOSTERING SUCCESS INC (EIN 593598933) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

ANN HUGHES

Phone

2392621808

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF FOSTER CHILDREN FOREVER INC DBA FOSTERING SUCCESS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $930K, a strong 36% operating margin.

Mission

TO SERVE FOSTER CHILDREN WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,795,921

Program Service Revenue $0

Investment Income $16,986

Other Revenue $-251,783

TOTAL REVENUE $2,561,124

Expense Breakdown

Grants Paid $806,833

Salaries & Benefits $607,282

Fundraising Expenses $25,471

Program Expenses $1,410,193

Other Expenses $216,608

TOTAL EXPENSES $1,630,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,561,124	$1,539,058	+0.7%
Expenses	$1,630,723	$1,534,112	+0.1%
Net Income	$930,401	$4,946	+187.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$196,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE RUBIN MOORIN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA LAMBERT	DIRECTOR	2.00	Officer Director	$0	$0	$0
JANET GABLE	CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN SAWYER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHY VANOORT	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICE KAUFMAN	OFFICER	2.00	Director	$0	$0	$0
MARY PISARCZYK	SECRETARY	2.00	Director	$0	$0	$0
CRAIG HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH JAFFE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MADDOX	DIRECTOR	2.00	Director	$0	$0	$0
DENISE MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
JIM DERHAM	DIRECTOR	2.00	Director	$0	$0	$0
CAROL VOLPE	DIRECTOR	2.00	Director	$0	$0	$0
DOUG CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
ANN HUGHES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$134,412	$6,892	$141,304
ANJEZA AT GJERGJI	MANAGER OF ACCOUNTING	40.00	Officer	$55,457	$0	$55,457

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	$2,561,124	$1,630,723	$2,661,616	$930,401
2024	$1,539,058	$1,534,112	$1,642,179	$4,946
2023	$1,473,287	$1,296,436	$1,600,861	$176,851
2022	$1,471,038	$1,228,029	$1,223,454	$243,009
2021	$1,332,306	$1,070,446	$1,055,406	$261,860
2020	$1,303,495	$1,070,699	$841,661	$232,796
2019	$1,158,482	$1,070,010	$559,246	$88,472

FRIENDS OF FOSTER CHILDREN FOREVER INC DBA FOSTERING SUCCESS INC