FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC (EIN 020630595) - 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

2003

Legal Domicile

Principal Officer

MICHAEL LEVIN

Phone

5613917274

Tax Period

2023-01-01 to 2023-12-31

FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $141K in total revenue in fiscal year 2023. Revenue surged 495% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 79% operating margin.

Mission

FACILITATING THE ACQUISITION OF ENDOWMENT FUNDING FOR THE FLORENCE FULLER CHILD DEVELOPMENT CENTER.

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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 $66,100

Program Service Revenue $0

Investment Income $74,775

Other Revenue $0

TOTAL REVENUE $140,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $29,488

TOTAL EXPENSES $29,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,875	$23,680	+4.9%
Expenses	$29,488	$41,475	-0.3%
Net Income	$111,387	$-17,795	-7.3%

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

N/A

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

$308,718

Total Directors

$116,618

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EAMONN W GUNTHER	EXEC VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELEN DE PAULA	DEPUTY DIRECTOR	1.00	Director	$0	$3,636	$116,618
GABRIELLE ALEKSINKO	EXECUTIVE ADMINISTR	1.00	Director	$0	$0	$0
HIROMI PRINTZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SERINO	SENIOR DIRECTOR	1.00	Director	$0	$0	$0
KATHY CONWAY-YAFFE	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY FERRARESE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK SCHEER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LEVIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SIMONE SPIEGEL	EX-OFFICIOFULLER CENTER PRESIDENT & CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELLYN OKRENT	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$10,498	$178,220
MARSHA LAVENDER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$9,106	$130,498

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	$140,875	$29,488	$4,026,693	$111,387
2022	$23,680	$41,475	$3,632,193	$-17,795
2021	$181,469	$31,404	$4,018,862	$150,065
2020	$404,397	$51,783	$3,690,525	$352,614
2019	$110,790	$338,013	$3,549,939	$-227,223
2018	$81,792	$2,127,530	$3,349,944	$-2,045,738

FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC