Footsteps Inc

Footsteps Inc shows strong revenue growth and zero reported officer compensation over a decade.

EIN: 200666923 · New York, NY · NTEE: P80 · Updated: 2026-03-28

$3.7MRevenue
$3.7MGross Revenue
$3.1MAssets
92/100Mission Score (Excellent)
P80
Footsteps Inc Financial Summary
MetricValue
Total Revenue$3.7M
Total Expenses$4.9M
Program Spending90%
CEO/Top Officer Pay$6
Net Assets$4.0M
Transparency Score92/100

Is Footsteps Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Footsteps Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Footsteps Inc

Footsteps Inc (EIN: 200666923) is a nonprofit organization based in New York, NY, classified under NTEE code P80. The organization reported total revenue of $3.7M and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Footsteps Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Footsteps Inc is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 22.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.0M
Total Expenses$4.9M
Surplus / Deficit+$1.1M
Total Assets$4.6M
Total Liabilities$575K
Net Assets$4.0M
Operating Margin18.1%
Debt-to-Asset Ratio12.6%
Months of Reserves11.2 months

Financial Health Grade: A

In 2023, Footsteps Inc reported a surplus of $1.1M with revenue exceeding expenses, holds 11.2 months of operating reserves (strong position), has a debt-to-asset ratio of 12.6% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Footsteps Inc's revenue has grown at a compound annual growth rate (CAGR) of 22.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+137.1%+19.1%+49.4%
2022-50.8%+13.3%-37.1%
2021+56.7%+6.5%+57.4%
2020+33.0%+20.5%-2.7%
2019-43.9%+25.6%-9.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Footsteps Inc demonstrates a generally healthy financial trajectory, marked by significant revenue growth over the past decade, from $784,663 in 2014 to $5,981,766 in 2023. The organization has consistently maintained a positive net asset position, with assets growing substantially from $371,170 in 2014 to $4,570,879 in 2023, indicating sound financial management and accumulation of resources. While there have been periods where expenses exceeded revenue, such as in 2022 ($4,114,128 expenses vs. $2,523,411 revenue), the overall trend shows strong revenue generation often outpacing expenses, particularly in the most recent filing period (2023: $5,981,766 revenue vs. $4,901,654 expenses). The organization's spending efficiency appears to be robust, with a strong focus on program services. The absence of reported officer compensation across all available filings is a notable indicator of financial prudence and a commitment to directing funds towards the mission rather than executive salaries. This suggests a high degree of spending efficiency and a lean operational structure. The consistent growth in assets and the ability to manage liabilities effectively further underscore the organization's financial stability and capacity to sustain its operations. Transparency is a significant strength for Footsteps Inc, primarily due to the consistent reporting of zero officer compensation. This level of disclosure regarding executive pay, or lack thereof, is highly commendable and suggests a strong ethical framework. The regular filing of IRS Form 990s over a long period (13 filings) also contributes to their transparency, allowing for detailed financial analysis and public scrutiny. The clear financial data presented across multiple years provides a comprehensive view of their financial health and operational priorities.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Footsteps Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Footsteps Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$6.0MTotal Revenue
$4.9MTotal Expenses
$4.6MTotal Assets
$575KTotal Liabilities
$4.0MNet Assets
  • The organization reported a surplus of $1.1M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 12.6%.

Executive Compensation Analysis

Footsteps Inc has consistently reported 0% officer compensation across all 13 available IRS 990 filings, which is highly unusual for an organization with revenues reaching nearly $6 million and assets over $4.5 million, suggesting either a volunteer-led executive team or compensation reported under different categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Footsteps Inc's IRS 990 filings:

  • Unusually low or zero reported officer compensation for an organization of this size, which may obscure actual executive remuneration if it's reported elsewhere or through related entities.

Strengths

The following positive indicators were identified for Footsteps Inc:

  • Strong and consistent revenue growth over the past decade, from $784,663 in 2014 to $5,981,766 in 2023.
  • Excellent financial transparency regarding executive compensation, with 0% reported officer compensation across all filings.
  • Healthy asset growth, increasing from $371,170 in 2014 to $4,570,879 in 2023, indicating strong financial management.
  • Consistent history of IRS 990 filings (13 filings), demonstrating commitment to public accountability.
  • Positive net income in the most recent fiscal year (2023: $5,981,766 revenue vs. $4,901,654 expenses), indicating financial sustainability.

Frequently Asked Questions about Footsteps Inc

Is Footsteps Inc a legitimate charity?

Footsteps Inc (EIN: 200666923) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.7M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Footsteps Inc spend its money?

Footsteps Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Footsteps Inc tax-deductible?

Footsteps Inc is registered as a tax-exempt nonprofit (EIN: 200666923). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Footsteps Inc CEO make?

Footsteps Inc's highest-compensated officer earns $6 annually. The organization reported $3.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Footsteps Inc's spending goes to programs?

Footsteps Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Footsteps Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Footsteps Inc is above average for NTEE category P80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Footsteps Inc located?

Footsteps Inc is headquartered in New York, New York and files with the IRS under EIN 200666923. It is classified under NTEE code P80.

How many years of IRS 990 filings does Footsteps Inc have?

Footsteps Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.7M in total revenue.

How does Footsteps Inc manage to operate without reporting any officer compensation?

The consistent reporting of 0% officer compensation across all filings, even with significant revenue and assets, suggests that executive leadership may be entirely volunteer-based, compensated through a related entity, or that compensation is categorized differently within the filings (e.g., as general salaries not specifically identified as 'officer compensation').

What caused the significant expense increase in 2022 ($4,114,128) compared to revenue ($2,523,411)?

In 2022, Footsteps Inc experienced a period where expenses significantly outpaced revenue, leading to a net loss. This could be due to strategic investments, expansion of programs, one-time operational costs, or a temporary dip in fundraising, which was subsequently recovered in the 2023 fiscal year.

What is the organization's strategy for managing liabilities, which increased to $574,810 in 2023?

While liabilities have increased to $574,810 in 2023, they remain a relatively small portion of total assets ($4,570,879). This increase could be due to short-term operational needs, deferred revenue, or new program-related obligations, and appears manageable given the organization's overall financial health.

Filing History

IRS 990 filing history for Footsteps Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Footsteps Inc's revenue has grown by 1078.3%, moving from $508K to $6.0M. Total assets increased by 1056.7% over the same period, from $395K to $4.6M. Total functional expenses rose by 1052.8%, from $425K to $4.9M. In its most recent filing year (2023), Footsteps Inc reported a surplus of $1.1M, with revenue exceeding expenses. The organization holds $575K in liabilities against $4.6M in assets (debt-to-asset ratio: 12.6%), resulting in net assets of $4.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.0M $4.9M $4.6M $575K
2022 $2.5M $4.1M $3.1M $254K View 990
2021 $5.1M $3.6M $4.9M $212K View 990
2020 $3.3M $3.4M $3.1M $111K View 990
2019 $2.5M $2.8M $3.2M $95K View 990
2018 $4.4M $2.3M $3.5M $68K View 990
2017 $2.3M $1.7M $1.4M $68K View 990
2016 $1.2M $1.4M $795K $69K View 990
2015 $1.7M $1.2M $962K $31K View 990
2014 $785K $853K $371K $24K View 990
2013 $665K $589K $455K $39K View 990
2012 $341K $348K $391K $50K View 990
2011 $508K $425K $395K $48K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.0M, expenses of $4.9M, and assets of $4.6M (revenue +137.1% year-over-year).
  • 2022: Revenue of $2.5M, expenses of $4.1M, and assets of $3.1M (revenue -50.8% year-over-year).
  • 2021: Revenue of $5.1M, expenses of $3.6M, and assets of $4.9M (revenue +56.7% year-over-year).
  • 2020: Revenue of $3.3M, expenses of $3.4M, and assets of $3.1M (revenue +33.0% year-over-year).
  • 2019: Revenue of $2.5M, expenses of $2.8M, and assets of $3.2M (revenue -43.9% year-over-year).
  • 2018: Revenue of $4.4M, expenses of $2.3M, and assets of $3.5M (revenue +92.7% year-over-year).
  • 2017: Revenue of $2.3M, expenses of $1.7M, and assets of $1.4M (revenue +87.9% year-over-year).
  • 2016: Revenue of $1.2M, expenses of $1.4M, and assets of $795K (revenue -30.3% year-over-year).
  • 2015: Revenue of $1.7M, expenses of $1.2M, and assets of $962K (revenue +121.9% year-over-year).
  • 2014: Revenue of $785K, expenses of $853K, and assets of $371K (revenue +18.1% year-over-year).
  • 2013: Revenue of $665K, expenses of $589K, and assets of $455K (revenue +94.9% year-over-year).
  • 2012: Revenue of $341K, expenses of $348K, and assets of $391K (revenue -32.8% year-over-year).
  • 2011: Revenue of $508K, expenses of $425K, and assets of $395K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Footsteps Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Footsteps Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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