AT RISK CHILDREN FOUNDATION INC (EIN 050548639) - 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

2002

Legal Domicile

Principal Officer

MARLENE MATHURIN

Phone

5166104077

Tax Period

2024-01-01 to 2024-12-31

AT RISK CHILDREN FOUNDATION INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $85K left a modest 4% surplus.

Mission

AT RISK CHILDREN FOUNDATION IS AN ORGANIZATION THAT IS COMMITTED TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE WITH A FOCUS ON CHILDREN.

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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 $88,531

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,000

Fundraising Expenses $0

Program Expenses $50,157

Other Expenses $68,074

TOTAL EXPENSES $85,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,531	$128,000	-0.3%
Expenses	$85,074	$115,494	-0.3%
Net Income	$3,457	$12,506	-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

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

Total Directors

Key Employees

$17,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLENE MATHURIN	EXECUTIVE DIRECTOR	25.00	Director	$0	$0	$0
DRJOEL S CHARLES MD	CLINIC COORDINATOR	0.58		$0	$0	$0
LEROY RAYMOND	FIELD SUP / VOLUNTEER	12.00	Officer	$0	$0	$0
MARIE ROSE MIE JUIN	FINANCE / VOLUNTEER	10.00	Officer	$0	$0	$0
EDZER PETIT-FRERES	FIELD OFFICER SUP	40.00	Key Emp	$0	$11,000	$11,000
JEAN LAMARRE JOSEPH	LIAISON TERRAIN	40.00	Key Emp	$0	$6,000	$6,000

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	$88,531	$85,074	$3,457	$3,457
2023	$128,000	$115,494	$12,593	$12,506
2022	$88,515	$88,515	$87	No data
2021	$64,537	$62,880	$1,657	$1,657
2020	$79,546	$79,546	$701	No data
2018	$32,205	$33,506	No data	$-1,301

AT RISK CHILDREN FOUNDATION INC