OUR FOOTSTEPS

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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

2022

Legal Domicile

Principal Officer

ASHLEY LOCKRIDGE

Phone

2544988156

Tax Period

2022-07-01 to 2023-06-30

OUR FOOTSTEPS, founded in 2022, is a small nonprofit in the Youth Development sector that reported $215K in total revenue in fiscal year 2022.

Mission

OUR GOAL IS TO FEED CHILDREN ON SCHOOL DAYS. WHILE FEEDING THE CHILDREN, WE WORK WITH THEM WITH EDUCATIONAL CURRICULUM, TUTORING, AND ENRICHMENT ACTIVITIES TO SUPPORT THEIR DEVELOPMENT.

Program Service Accomplishments

Program 1

Revenue: $214,656

REIMBURSEMENTS FROM DEPARTMENT OF AGRICULTURE

Program 2

Expenses: $227,267

PAYMENTS TO VOLUNTEERS, FOOD AND SUPPLIES PROVIDED TO 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 (2022)

Revenue Breakdown

Contributions & Grants $214,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,400

Fundraising Expenses $0

Program Expenses $227,267

Other Expenses $156,867

TOTAL EXPENSES $227,267

Year-over-Year Comparison

	2022	2021	Change
Revenue	$214,656	N/A	N/A
Expenses	$227,267	N/A	N/A
Net Income	$-12,611	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

$28,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY LOCKRIDGE	DIRECTOR	040.00	Director Highest	$28,100	$0	$28,100
ALEXIS FONVILLE	DIRECTOR	N/A	Director	$0	$0	$0
CARMEN VARGAS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
TANISHA MCCARTHY	DIRECTOR	N/A	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
2023	$214,656	$227,267	$-12,611	$-12,611