FEET FIRST FOUNDATION (EIN 821994842) - 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

2017

Legal Domicile

Principal Officer

SEAN SHARKEY

Phone

8333399111

Tax Period

2023-01-01 to 2023-12-31

FEET FIRST FOUNDATION, founded in 2017, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 20650% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 70% operating margin.

Mission

TO TRANSFORM THE LIVES OF DISENGAGED STUDENTS BY PROVIDING SOCIAL EMOTIONAL LEARNING, CARDIO BOXING AND MINDFULNESS CLASSES TO HELP STUDENTS STAY IN SCHOOL, SET GOALS AND BE PASSIONATE ABOUT LIFE.

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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 $3,000,363

Program Service Revenue $30,300

Investment Income $52,970

Other Revenue $0

TOTAL REVENUE $3,083,633

Expense Breakdown

Grants Paid $9,020

Salaries & Benefits $342,446

Fundraising Expenses $31,929

Program Expenses $719,105

Other Expenses $586,676

TOTAL EXPENSES $938,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,083,633	$14,861	+206.5%
Expenses	$938,142	$80,867	+10.6%
Net Income	$2,145,491	$-66,006	-33.5%

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

$59,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN DORSETT	EXECUTIVE DIRECTOR	40.00	Director	$58,154	$0	$58,154
STEVEN M PETERSON	EXECUTIVE BOARD MEMBER	2.00	Director	$1,110	$0	$1,110
DR JAROMY BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
YASMIN VANGAS	SECRETARY	2.00	Director	$0	$0	$0
JOHN MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN MURRAY	CHAIRMAN	2.00	Director	$0	$0	$0
JUSTIN KINDER	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCAS KETELLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN DAVIDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARICO SULAMOIN	BOARD MEMBER	2.00	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	$3,083,633	$938,142	$2,305,423	$2,145,491

FEET FIRST FOUNDATION