Human Services
(P80)
IRS Verified
DX Registered
990 on File
FOOTSTEPS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Footsteps supports and affirms individuals and families who have left, or are contemplating leaving, insular ultra-Orthodox Jewish communities in their quest to lead self determined lives.
Financial Overview — FY 2025
$7.2M
Total Revenue
$5.3M
Total Expenses
$4.8M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
11.01x
Liability-to-Asset
24.0%
Revenue Diversification
99.3%
Executive Compensation
$241K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.4% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.0% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
95.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $5.3M | $4.8M | 74.4% | 31 |
| 2024 | $3.7M | $5.0M | $2.9M | 75.7% | 32 |
| 2023 | $6.0M | $4.9M | $4.0M | 73.7% | 29 |
| 2022 | $2.5M | $4.1M | $2.8M | 73.4% | 31 |
| 2021 | $5.1M | $3.6M | N/A | — | 32 |
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