FEET FIRST (EIN 911848887) - 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

2001

Legal Domicile

Principal Officer

MICHAEL INGRAM

Phone

2066522310

Tax Period

2021-01-01 to 2021-12-31

FEET FIRST, founded in 2001, is a micro nonprofit in the Human Services sector that reported $79K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $12K, a strong 15% operating margin.

Mission

FEET FIRST PROMOTES WALKABLE COMMUNITIES, AND EMPOWER PEOPLE THROUGHOUT WASHINGTON TO CONNECT TO THE WORLD BY FOOT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $51,289

Program Service Revenue $27,981

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,876

Fundraising Expenses $4,723

Program Expenses $35,167

Other Expenses $27,399

TOTAL EXPENSES $67,275

Year-over-Year Comparison

	2021	2020	Change
Revenue	$79,270	$87,447	-0.1%
Expenses	$67,275	$94,019	-0.3%
Net Income	$11,995	$-6,572	-2.8%

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

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

$37,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON COWIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN STEWART	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE INGRAM	TREASURER	3.00	Officer Director	$0	$0	$0
ROB FELLOWS	SECRETARY	3.00	Officer Director	$0	$0	$0
YINGYING HUANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK HOVENKOTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WATLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL SCHAEFFER	PROGRAM MANAGER	40.00	Officer	$36,440	$648	$37,088

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
2021	$79,270	$67,275	$67,338	$11,995
2020	$87,447	$94,019	$56,188	$-6,572
2019	$73,975	$67,941	$61,447	$6,034
2018	$41,083	$19,805	$54,231	$21,278

FEET FIRST