FOSTER VILLAGE INC

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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

2016

Legal Domicile

Principal Officer

CHRYSTAL SMITH

Phone

5128979817

Tax Period

2023-01-01 to 2023-12-31

FOSTER VILLAGE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

FOSTER VILLAGE BRIDGES THE GAP BETWEEN FOSTER FAMILIES AND A COMMUNITY THAT WANTS TO HELP, PROVIDING HOLOSTIC SUPPORT TO OUR MOST VULNERABLE CHILDREN AND FAMILIES BY EQUIPPING, CONNECTING AND ADVOCATING FOR THE INVOLVED IN THE CHILD WELFARE SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $1,434,333 Revenue: $10,149

PROVIDED SERVICES TO 1,681 CHILDREN IN CENTRAL TEXAS BY EQUIPPING CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE (INCLUDING, BUT NOT LIMITED TO BEDS, CAR SEATS, CLOTHING...

PROVIDED SERVICES TO 1,681 CHILDREN IN CENTRAL TEXAS BY EQUIPPING CAREGIVERS WITH CRITICAL NECESSITIES FOR CHILDREN ENTERING FOSTER CARE (INCLUDING, BUT NOT LIMITED TO BEDS, CAR SEATS, CLOTHING, ETC.); CONNECTING FAMILIES TO ONGOING THERAPEUTIC SUPPORT, AND ADVOCATING FOR HOLISTIC COMMUNITY ENGAGEMENT IN MEETING THE NEEDS.

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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 $1,588,718

Program Service Revenue $10,149

Investment Income $23,520

Other Revenue $-15,095

TOTAL REVENUE $1,607,292

Expense Breakdown

Grants Paid $532,481

Salaries & Benefits $826,222

Fundraising Expenses $105,179

Program Expenses $1,434,333

Other Expenses $413,067

TOTAL EXPENSES $1,771,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,607,292	$1,667,030	0.0%
Expenses	$1,771,770	$1,305,258	+0.4%
Net Income	$-164,478	$361,772	-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

302

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

$76,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRYSTAL SMITH	CEO	40.00	Officer	$68,540	$7,574	$76,114
MARY JANE HETRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIONN SCHAFFNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ASHLEE CARROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
HALLIE GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
NICK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEAR	DIRECTOR	1.00	Director	$0	$0	$0
J FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA MONTGOMERY	DIRECTOR	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	No data	No data	No data	No data
2023	$1,607,292	$1,771,770	$895,149	$-164,478
2022	$1,667,030	$1,305,258	$1,060,136	$361,772
2021	$1,366,053	$1,141,509	$736,160	$224,544
2020	$1,083,619	$836,295	$508,690	$247,324
2019	$763,709	$650,667	$217,963	$113,042
2018	$464,437	$434,733	$101,255	$29,704