Foothills Educational Foundation (EIN 861012694) - 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

2000

Legal Domicile

Principal Officer

Brady Wald

Phone

4804039509

Tax Period

2024-07-01 to 2025-06-30

Foothills Educational Foundation, founded in 2000, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 4% surplus.

Mission

Private Educational Organization

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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 $334,152

Program Service Revenue $4,278,243

Investment Income $138

Other Revenue $112,687

TOTAL REVENUE $4,725,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,310,306

Fundraising Expenses $13,608

Program Expenses $3,779,869

Other Expenses $1,220,255

TOTAL EXPENSES $4,530,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,725,220	$4,580,640	+0.0%
Expenses	$4,530,561	$4,800,907	-0.1%
Net Income	$194,659	$-220,267	-1.9%

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

100

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

$76,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Lang	Member	1.00	Director	$0	$0	$0
Stephanie Vanden Bosch	Treasurer	1.00	Officer Director	$0	$0	$0
Derek Underhill	Co-Chair	1.00	Officer Director	$0	$0	$0
Nicole Johnson	Member	1.00	Director	$0	$0	$0
William Andrew	Member	1.00	Director	$0	$0	$0
Tim Crown	Member	1.00	Director	$0	$0	$0
Eric Crown	Member	1.00	Director	$0	$0	$0
Colin Cagney	Member	1.00	Director	$0	$0	$0
Heather Thomas	Member	1.00	Director	$0	$0	$0
Tami Butcher	Member	1.00	Director	$0	$0	$0
Erica Brinker	Member	1.00	Director	$0	$0	$0
Lenay Dunn	Co-Chair	1.00	Officer Director	$0	$0	$0
Marcus Fitzgerald	Member	1.00	Director	$0	$0	$0
Brady Wald	Head of School	40.00	Officer	$71,703	$4,999	$76,702

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	$4,725,220	$4,530,561	$3,960,269	$194,659
2024	$4,580,640	$4,800,907	$3,971,772	$-220,267
2023	$4,592,514	$4,917,780	$4,128,344	$-325,266
2022	$4,250,908	$4,511,706	$4,519,905	$-260,798
2021	$4,290,093	$4,449,481	$4,956,588	$-159,388
2020	$5,286,404	$4,699,598	$5,343,996	$586,806
2019	$4,848,992	$4,833,908	$4,952,638	$15,084
2018	$4,703,487	$4,716,706	$5,247,958	$-13,219

Foothills Educational Foundation