FOSTER OF DANE COUNTY INC (EIN 825380849) - 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

2020

Legal Domicile

Principal Officer

JACQUELYN HUNT

Phone

6082848716

Tax Period

2022-01-01 to 2022-12-31

FOSTER OF DANE COUNTY INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $343K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENSURE STABILITY/ABILITY FOR STRONG, SUCCESSFUL, AND THRIVING BLACK FAMILIES WHO ARE RAISING HEALTHY AND SUCCESSFUL CHILDREN, SUPPORTING THEIR FAMILIES, AND WHO ENGAGE IN THEIR COMMUNITIES IN MEANINGFUL WAYS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $252,772

Program Service Revenue $0

Investment Income $0

Other Revenue $49,803

TOTAL REVENUE $302,575

Expense Breakdown

Grants Paid $213,292

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,392

Other Expenses $130,187

TOTAL EXPENSES $343,479

Year-over-Year Comparison

	2022	2021	Change
Revenue	$302,575	$453,591	-0.3%
Expenses	$343,479	$410,791	-0.2%
Net Income	$-40,904	$42,800	-2.0%

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

N/A

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

Total Directors

$91,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE COTTON	MEMBER	5.00	Director	$0	$0	$0
JANE SADUSKY	MEMBER	5.00	Director	$0	$0	$0
CARLOTTA CALMESE	MEMBER	5.00	Director	$0	$0	$0
TRACY RUSSELL	MEMBER	5.00	Director	$0	$0	$0
ANNIE WEATHERBY FLOWERS	MEMBER	5.00	Director	$0	$0	$0
BRANDON SPENCER	MEMBER	5.00	Director	$0	$0	$0
JACQUELYN HUNT	FOUNDER	40.00	Director	$91,900	$0	$91,900

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
2022	$302,575	$343,479	$69,857	$-40,904
2021	$453,591	$410,791	$110,761	$42,800

FOSTER OF DANE COUNTY INC