FOOTPRINT PROJECT (EIN 824976481) - 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

JAMES LADNER

Phone

6122930591

Tax Period

2023-01-01 to 2023-12-31

FOOTPRINT PROJECT, founded in 2018, is a community nonprofit in the Public Safety sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $871K, a strong 49% operating margin.

Mission

1) TO SUPPORT THE IMPLEMENTATION OF SUSTAINABILITY PRACTICES IN HUMANITARIAN RESPONSE. 2) TO ADVANCE THE USE OF RENEWABLE DISTRIBUTED ENERGY MICROGRIDS TO POWER DISASTER RESPONSE AND RECOVERY ACTIVITIES. 3) TO REDUCE THE NEGATIVE ECOLOGICAL IMPACT OF HUMANITARIAN RESPONSE ACTIVITIES. 4) TO PROVIDE HUMANITARIAN AID TO IMPROVE EMERGENCY RESPONSE, RECOVERY AND RESILIENCE, AND REDUCE LOSS OF LIFE AND SUFFERING FROM DISASTER.

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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 $1,572,936

Program Service Revenue $205,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,778,766

Expense Breakdown

Grants Paid $73,609

Salaries & Benefits $272,681

Fundraising Expenses $17,999

Program Expenses $806,276

Other Expenses $561,964

TOTAL EXPENSES $908,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,778,766	$977,739	+0.8%
Expenses	$908,254	$720,615	+0.3%
Net Income	$870,512	$257,124	+2.4%

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

130

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

$64,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL HEEGAARD	OPERATIONS D	50.00	Officer	$64,550	$0	$64,550
ELLEN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES LADNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LYNN MARIE THOMAS	BOARD MEMBER	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	$1,778,766	$908,254	$1,618,325	$870,512
2022	$977,739	$720,615	$428,611	$257,124
2021	$534,354	$493,802	$111,376	$40,552
2020	$282,198	$276,439	$55,802	$5,759

FOOTPRINT PROJECT