FOOTSTEPS MISSIONS (EIN 943321695) - 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

1999

Legal Domicile

Principal Officer

DARYL SMITHGALL

Phone

6503865739

Tax Period

2023-01-01 to 2023-12-31

FOOTSTEPS MISSIONS, founded in 1999, is a small nonprofit in the Religion sector that reported $559K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO FACILITATE MISSIONS TRIPS AROUND THE WORLD

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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 $344,128

Program Service Revenue $214,432

Investment Income $0

Other Revenue $0

TOTAL REVENUE $558,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,155

Fundraising Expenses $0

Program Expenses $532,361

Other Expenses $554,692

TOTAL EXPENSES $557,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,560	$416,541	+0.3%
Expenses	$557,847	$433,101	+0.3%
Net Income	$713	$-16,560	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL SMITHGALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER MCCLELLAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
SIDNEY NEWCOMB	SECRETARY TR	N/A	Officer	$0	$0	$0
JOHN REIMENSCHNITTER	BOARD MEMBER	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$558,560	$557,847	$242,539	$713
2022	$416,541	$433,101	$245,555	$-16,560
2021	$368,425	$402,350	$248,918	$-33,925
2020	$371,602	$342,678	$286,347	$28,924
2019	$704,828	$718,436	$245,546	$-13,608
2018	$633,420	$593,054	$304,341	$40,366

FOOTSTEPS MISSIONS