FosterHope Sacramento (EIN 680073413) - 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

1985

Legal Domicile

Principal Officer

Erin Brown

Phone

9167371481

Tax Period

2024-07-01 to 2025-06-30

FosterHope Sacramento, founded in 1985, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 4% surplus.

Mission

TO PROVIDE CERTIFIED RESIDENTIAL CARE AND TREATMENT OF FOSTER CARE CHILDREN PLACED THROUGH COUNTY WELFARE DEPARTMENTS UNDER THE PROVISION OF THE CALIFORNIA WELFARE AND INSTITUTIONS CODE

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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 $630,141

Program Service Revenue $3,990,637

Investment Income $13,591

Other Revenue $-9,213

TOTAL REVENUE $4,625,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,703,732

Fundraising Expenses $33,222

Program Expenses $3,753,760

Other Expenses $1,756,886

TOTAL EXPENSES $4,460,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,625,156	$2,725,116	+0.7%
Expenses	$4,460,618	$2,462,863	+0.8%
Net Income	$164,538	$262,253	-0.4%

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

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

$132,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Brown	Executive Dir.	40.00	Officer	$118,250	$14,402	$132,652
Felicia Harris	Chair	2.00	Officer Director	$0	$0	$0
Jeff Sakurada	Vice President	2.00	Officer Director	$0	$0	$0
Stephanie Goin	Treasurer	2.00	Officer Director	$0	$0	$0
Stefanie Vrapi	Board Member	2.00	Director	$0	$0	$0
Laura McHugh	Secretary	2.00	Officer 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
2025	$4,625,156	$4,460,618	$2,645,098	$164,538
2024	No data	No data	No data	No data
2023	$1,643,424	$1,540,689	$1,874,678	$102,735
2022	$1,580,480	$1,540,788	$1,511,945	$39,692
2021	$706,575	$649,867	$1,465,180	$56,708
2020	$1,318,181	$1,189,920	$1,457,471	$128,261
2019	$1,357,308	$1,255,297	$1,265,247	$102,011
2018	$1,486,809	$1,538,856	$1,185,852	$-52,047

FosterHope Sacramento