ENCOURAGE KIDS FOUNDATION (EIN 133442216) - 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

1987

Legal Domicile

Principal Officer

JOHN ANASTASIO

Phone

2123542878

Tax Period

2024-01-01 to 2024-12-31

ENCOURAGE KIDS FOUNDATION, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION.

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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 $1,300,291

Program Service Revenue $0

Investment Income $44,099

Other Revenue $-74,095

TOTAL REVENUE $1,270,295

Expense Breakdown

Grants Paid $262,882

Salaries & Benefits $515,056

Fundraising Expenses $302,533

Program Expenses $1,052,990

Other Expenses $727,628

TOTAL EXPENSES $1,505,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,270,295	$1,527,640	-0.2%
Expenses	$1,505,566	$1,358,442	+0.1%
Net Income	$-235,271	$169,198	-2.4%

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

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

$248,613

Total Directors

$248,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY FINEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JOAN PALERMO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN ANASTASIO	TREASURER	1.00	Officer Director	$0	$0	$0
MARY KRAYESKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY GURAL	CHAIRMAN EMERITUS	1.00	Director	$0	$0	$0
STEVE CARBONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN CHISHOLM CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA FEIL-LINCOLN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM SPIES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WESSELY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN BUTLER	PRESIDENT AND CEO	35.00	Officer Director	$248,613	$0	$248,613
ROB ROSENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA HILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL VERDI	BOARD MEMBER	1.00	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	$1,270,295	$1,505,566	$2,392,117	$-235,271
2023	$1,527,640	$1,358,442	$2,572,575	$169,198
2022	$1,851,193	$1,685,173	$2,370,006	$166,020
2021	$2,152,457	$1,521,748	$2,413,576	$630,709
2020	$4,500,160	$4,960,393	$1,996,038	$-460,233
2019	$2,359,709	$2,562,764	$2,267,262	$-203,055
2018	$2,958,323	$3,307,187	$2,451,506	$-348,864

ENCOURAGE KIDS FOUNDATION