THE FOSTER ALLIANCE (EIN 860935988) - 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

1998

Legal Domicile

Principal Officer

MAUREEN NOE

Phone

4808890604

Tax Period

2023-07-01 to 2024-06-30

THE FOSTER ALLIANCE, founded in 1998, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023. Expenses of $5.3M left a modest 3% surplus.

Mission

THE FOSTER ALLIANCE IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA.

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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 $5,245,879

Program Service Revenue $0

Investment Income $190,443

Other Revenue $3,635

TOTAL REVENUE $5,439,957

Expense Breakdown

Grants Paid $2,717,243

Salaries & Benefits $1,456,127

Fundraising Expenses $525,494

Program Expenses $4,172,881

Other Expenses $1,083,575

TOTAL EXPENSES $5,256,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,439,957	$5,339,488	+0.0%
Expenses	$5,256,945	$6,132,270	-0.1%
Net Income	$183,012	$-792,782	-1.2%

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

1613

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

$209,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIE SHELBY	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
SARAH VEDAS	TREASURER	10.00	Officer Director	$0	$0	$0
KIM ANDERSON	SECRETARY	10.00	Officer Director	$0	$0	$0
JAY SPECTOR	CHAIRMAN	10.00	Officer Director	$0	$0	$0
TOM MORING	DIRECTOR	5.00	Director	$0	$0	$0
ROB HEADLEY	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE MCDANIEL	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN FOX	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT SIBIGTROTH	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA YANG SCIRPO	DIRECTOR	5.00	Director	$0	$0	$0
BRONWYN BEABEAU	DIRECTOR	5.00	Director	$0	$0	$0
DR MK HARPER	DIRECTOR	5.00	Director	$0	$0	$0
MAUREEN NOE	PRESIDENT & CEO	40.00	Officer	$209,438	$0	$209,438

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
2025	No data	No data	No data	No data
2024	$5,439,957	$5,256,945	$11,069,685	$183,012
2023	$5,339,488	$6,132,270	$10,718,687	$-792,782
2022	$6,072,095	$4,227,726	$11,483,203	$1,844,369
2021	$11,228,851	$8,694,516	$9,695,000	$2,534,335
2020	$5,020,448	$4,440,824	$7,285,164	$579,624
2019	$7,339,534	$4,474,021	$7,177,551	$2,865,513
2018	$5,108,080	$3,646,935	$4,421,468	$1,461,145

THE FOSTER ALLIANCE