SHOES THAT FIT

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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

1992

Legal Domicile

Principal Officer

AMY FASS

Phone

9094820050

Tax Period

2024-07-01 to 2025-06-30

SHOES THAT FIT, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $17.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

SHOES THAT FIT TACKLES ONE OF THE MOST VISIBLE SIGNS OF POVERTY IN AMERICA BY GIVING CHILDREN IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE.

Program Service Accomplishments

Program 1

Expenses: $15,742,891

DURING THE ACADEMIC YEAR 2024-2025, SHOES THAT FIT DISTRIBUTED 334,039 PAIRS OF NEW ATHLETIC SHOES AND OTHER NECESSITIES TO 218,302 CHILDREN IN NEED AT 2,135 SCHOOLS AND/OR NONPROFITS IN ALL 50...

DURING THE ACADEMIC YEAR 2024-2025, SHOES THAT FIT DISTRIBUTED 334,039 PAIRS OF NEW ATHLETIC SHOES AND OTHER NECESSITIES TO 218,302 CHILDREN IN NEED AT 2,135 SCHOOLS AND/OR NONPROFITS IN ALL 50 STATES AND WASHINGTON D.C., ALLOWING THESE CHILDREN TO ATTEND SCHOOLS WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. 94% OF EDUCATORS HOW RESPONDED TO OUR SURVEY REPORTED IMPROVEMENT IN THE CHILDREN'S CONFIDENCE, 92% IN SELF-ESTEEM, 85% IN SOCIAL INTERACTION, AND 74% IN PHYSICAL ACTIVITY AMONG THE CHILDREN WHO RECEIVED THE NEW SHOES FROM SHOES THAT FIT. IN ADDITION, SHOES THAT FIT DISTRIBUTED 26,119 ITEMS TO HELP THE SAME NUMBER OF INDIVIDUALS FOR EMERGENCY FIRE RELIEF AFTER THE PALISADES AND EATON CANYON FIRES.

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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 $13,045,093

Program Service Revenue $0

Investment Income $38,145

Other Revenue $0

TOTAL REVENUE $13,083,238

Expense Breakdown

Grants Paid $13,796,479

Salaries & Benefits $2,044,476

Fundraising Expenses $768,405

Program Expenses $15,742,891

Other Expenses $1,393,942

TOTAL EXPENSES $17,234,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,083,238	$18,694,652	-0.3%
Expenses	$17,234,897	$12,896,067	+0.3%
Net Income	$-4,151,659	$5,798,585	-1.7%

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

1000

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

$302,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY FASS	CEO, EXECUTIVE DIRECTOR	40.00	Officer	$264,941	$37,836	$302,777
NEKEDA HALL	CHIEF STRATEGY OFFICER	40.00	Highest	$147,434	$22,508	$169,942
SCOTT MEDEN	DIRECTOR, CHAIR	5.00	Officer Director	$0	$0	$0
LYNN MASON	DIRECTOR, VICE CHAIR	5.00	Officer Director	$0	$0	$0
GENOVEVA MEZA TALBOTT	DIRECTOR, SECRETARY	5.00	Officer Director	$0	$0	$0
STEPHANIE CREAN	DIRECTOR, TREASURER	5.00	Officer Director	$0	$0	$0
ANDREW PRIMACK	DIRECTOR (AS OF 5/2025)	5.00	Director	$0	$0	$0
ANDREW WONG	DIRECTOR (THRU 12/2024)	5.00	Director	$0	$0	$0
BOB MONTGOMERY	DIRECTOR (THRU 12/2024)	5.00	Director	$0	$0	$0
CHRISTA IACONO	DIRECTOR	5.00	Director	$0	$0	$0
G TERENCE BALAGIA JR	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY BOLDS	DIRECTOR	5.00	Director	$0	$0	$0
KAREN TAYLOR HERRING	DIRECTOR (THRU 12/2024)	5.00	Director	$0	$0	$0
KATE SCHOFF	DIRECTOR	5.00	Director	$0	$0	$0
MEREDITH LARDIE	DIRECTOR	5.00	Director	$0	$0	$0
MIKEISHA ANDERSON JONES	DIRECTOR (AS OF 5/2025)	5.00	Director	$0	$0	$0
NISHANT ROHATGI	DIRECTOR	5.00	Director	$0	$0	$0
SARAH TREASURE	DIRECTOR	5.00	Director	$0	$0	$0
TACEY POWERS	DIRECTOR	5.00	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
2025	$13,083,238	$17,234,897	$5,285,390	$-4,151,659
2024	$18,694,652	$12,896,067	$8,713,063	$5,798,585
2023	$11,380,633	$12,047,256	$3,037,831	$-666,623
2022	$3,018,565	$3,299,409	$3,080,155	$-280,844
2021	$10,172,783	$9,079,541	$3,358,031	$1,093,242
2020	$4,273,300	$4,051,364	$2,236,048	$221,936
2019	$5,837,498	$5,614,907	$1,835,735	$222,591
2018	$6,040,110	$5,993,758	$1,432,630	$46,352