SOAR FOX CITIES INC (EIN 753202931) - 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

Principal Officer

ERIN SCHULTZ-WEGE

Phone

9207319831

Tax Period

2023-01-01 to 2023-12-31

SOAR FOX CITIES INC is a small nonprofit in the Human Services sector that reported $974K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $925K left a modest 5% surplus.

Mission

IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $698,733

Program Service Revenue $220,738

Investment Income $17,098

Other Revenue $37,571

TOTAL REVENUE $974,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,846

Fundraising Expenses $115,313

Program Expenses $700,857

Other Expenses $214,790

TOTAL EXPENSES $924,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$974,140	$1,036,213	-0.1%
Expenses	$924,636	$840,291	+0.1%
Net Income	$49,504	$195,922	-0.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH BOLENDER	SECRETARY	N/A	Director	$0	$0	$0
POLLY VANDEN BOOGAARD	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA MCCORMICK	PAST PRESIDE	N/A	Director	$0	$0	$0
PAUL MEYER	BOARD MEMBER	N/A	Director	$0	$0	$0
JONATHAN PITZEN	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE KING	CO-VICE PRES	N/A	Officer	$0	$0	$0
BRYAN MUELLER	BOARD MEMBER	N/A	Officer	$0	$0	$0
HEATHER SOREBO	PRESIDENTT	N/A	Officer	$0	$0	$0
GARY WEBER	TREASURER	N/A	Officer	$0	$0	$0
REG WYDEVEN	CO-VICE PRES	N/A	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
2024	No data	No data	No data	No data
2023	$974,140	$924,636	$1,753,757	$49,504
2022	$1,036,213	$840,291	$1,606,603	$195,922
2021	$756,264	$700,704	$1,675,234	$55,560
2020	$709,265	$670,395	$1,484,344	$38,870
2019	$666,421	$698,671	$1,662,455	$-32,250
2018	$619,775	$805,206	$1,564,938	$-185,431

SOAR FOX CITIES INC