ALL BABY & CHILD CORPORATION (EIN 113681922) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

AARON PEDERSON

Phone

2106914848

Tax Period

2024-01-01 to 2024-12-31

ALL BABY & CHILD CORPORATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $938K, a strong 35% operating margin.

Mission

TO PROMOTE BUSINESS INTERESTS AND PROVIDE CONTINUING EDUCATION VIA AN ANNUAL TRADE SHOW FOR MANUFACTURERS, RETAILERS, DISTRIBUTORS AND MANUFACTURING REPRESENTATIVES OF THE CHILDREN'S PRODUCT INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,645,749

Investment Income $52,913

Other Revenue $0

TOTAL REVENUE $2,698,662

Expense Breakdown

Grants Paid $170,000

Salaries & Benefits $498,600

Fundraising Expenses $0

Program Expenses $1,685,114

Other Expenses $1,092,383

TOTAL EXPENSES $1,760,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,698,662	$1,583,531	+0.7%
Expenses	$1,760,983	$860,031	+1.0%
Net Income	$937,679	$723,500	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$267,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON PEDERSON	PRESIDENT	40.00	Officer	$267,090	$0	$267,090
JONATHAN LIGORI	DIRECTOR	1.00	Director	$0	$0	$0
MARK SIMON	DIRECTOR	1.00	Director	$0	$0	$0
DAN HUTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GRAYSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY FONG	DIRECTOR	1.00	Director	$0	$0	$0
CHAD PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
TRUNG PHUNG	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MULLER	DIRECTOR	1.00	Director	$0	$0	$0
ILAN LIPPER	DIRECTOR	1.00	Director	$0	$0	$0
KEN KAISER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF SEYMOUR	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
COURTNEY SANTILLANO	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG TRITTON	PAST CHAIRMAN	1.00	Officer 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	$2,698,662	$1,760,983	$3,199,835	$937,679
2023	$1,583,531	$860,031	$2,174,883	$723,500
2022	$1,119,063	$829,032	$1,417,204	$290,031
2021	$84,793	$276,937	$1,496,938	$-192,144
2020	$70,333	$635,752	$1,369,965	$-565,419
2019	$1,381,445	$2,654,883	$2,008,710	$-1,273,438
2018	$2,351,496	$4,200,837	$4,195,865	$-1,849,341

ALL BABY & CHILD CORPORATION