Foster Village Charlotte (EIN 824729146) - 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

2018

Legal Domicile

Principal Officer

Becky Santoro

Phone

7049539885

Tax Period

2024-01-01 to 2024-12-31

Foster Village Charlotte, founded in 2018, is a small nonprofit in the Human Services sector that reported $685K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $660K left a modest 4% surplus.

Mission

Foster Village Charlotte creates connection with dignity for children and families experiencing foster care by meeting urgent needs, providing educational and emotional support, and advocating as a collective community voice for children.

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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 $669,692

Program Service Revenue $0

Investment Income $28,926

Other Revenue $-13,686

TOTAL REVENUE $684,932

Expense Breakdown

Grants Paid $10,782

Salaries & Benefits $380,450

Fundraising Expenses $50,126

Program Expenses $510,040

Other Expenses $268,698

TOTAL EXPENSES $659,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,932	$615,943	+0.1%
Expenses	$659,930	$539,756	+0.2%
Net Income	$25,002	$76,187	-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

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

$59,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Santoro	Co-Director	35.00	Officer	$59,875	$0	$59,875
Mary Hamby	Secretary	5.00	Officer Director	$0	$0	$0
Sloan Crawford	President	5.00	Officer Director	$0	$0	$0
Lindsey Williams	Trustee	2.00	Director	$0	$0	$0
Daniel Emmons	Treasurer	5.00	Officer Director	$0	$0	$0
Dominic M Lerario	Trustee	2.00	Director	$0	$0	$0
Sabrina Clark	Trustee	2.00	Director	$0	$0	$0
R Matthew Johnson	Trustee	2.00	Director	$0	$0	$0
Frank Greer	Trustee	2.00	Director	$0	$0	$0
Josh Vallimont	Trustee	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	$684,932	$659,930	$955,494	$25,002
2023	$615,943	$539,756	$912,125	$76,187
2022	$623,754	$325,839	$898,178	$297,915
2021	$412,249	$254,497	$492,100	$157,752
2020	$392,649	$235,923	$333,319	$156,726
2019	$216,032	$73,831	$175,771	$142,201

Foster Village Charlotte