THE ALLIANCE FOR CHILDREN FOUNDATIONINC (EIN 043543161) - 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

2001

Legal Domicile

Principal Officer

FILIS CASEY

Phone

7814447148

Tax Period

2023-01-01 to 2023-12-31

THE ALLIANCE FOR CHILDREN FOUNDATIONINC, founded in 2001, is a micro nonprofit in the International Affairs sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $90K exceeded revenue, resulting in a 17% operating deficit.

Mission

(SEE PART III STATEMENT 1)

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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 $75,139

Program Service Revenue $0

Investment Income $1,464

Other Revenue $0

TOTAL REVENUE $76,603

Expense Breakdown

Grants Paid $24,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,719

Other Expenses $65,257

TOTAL EXPENSES $89,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,603	$46,098	+0.7%
Expenses	$89,757	$84,862	+0.1%
Net Income	$-13,154	$-38,764	-0.7%

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

N/A

Employees

N/A

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
HOWARD COOPER	CHAIRMAN	5.00	Director	$0	$0	$0
J ROBERT CASEY	CLERK	5.00	Director	$0	$0	$0
MICHELLE GIORDANO	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LEITH	DIRECTOR	3.00	Director	$0	$0	$0
GRACE CICCOLO	DIRECTOR	3.00	Director	$0	$0	$0
RAYMOND CICCOLO	DIRECTOR	3.00	Director	$0	$0	$0
LAURENCE WINTERSTEEN	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS ALVES	DIRECTOR	3.00	Director	$0	$0	$0
FILIS M CASEY	EX. DIRECTOR	20.00	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
2024	No data	No data	No data	No data
2023	$76,603	$89,757	$4,357	$-13,154
2022	$46,098	$84,862	$17,511	$-38,764
2021	$127,994	$173,339	$56,265	$-45,345
2020	$58,271	$154,326	$100,810	$-96,055
2019	$260,648	$297,473	$200,863	$-36,825
2018	$436,742	$417,333	$237,688	$19,409

THE ALLIANCE FOR CHILDREN FOUNDATIONINC