ALL STAR CHILDREN'S FOUNDATION INC (EIN 202182079) - 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

2005

Legal Domicile

Principal Officer

GRACIELA MCGILLICUDDY

Phone

9412176503

Tax Period

2024-01-01 to 2024-06-30

ALL STAR CHILDREN'S FOUNDATION INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE MISSION OF ALL STAR CHILDREN'S FOUNDATION, INC. IS TO BUILD A BRIGHTER FUTURE FOR CHILDREN IN FOSTER CARE THROUGH INNOVATION, SCIENCE, AND COMPASSION. THE ORGANIZATION IS SITUATED ON A 5-ACRE CAMPUS THAT INCLUDES A PEDIATRIC MENTAL HEALTH AND RESEARCH CENTER, ALONG WITH 6 SINGLE FOSTER HOMES. FOSTER PARENTS AND CHILDREN ON CAMPUS RECEIVE COMPREHENSIVE INTERVENTION AND SUPPORT SERVICES FROM A TEAM OF TRAUMA- INFORMED PROFESSIONALS.

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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 $1,333,077

Program Service Revenue $198,697

Investment Income $9,512

Other Revenue $0

TOTAL REVENUE $1,541,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,139,777

Fundraising Expenses $265,481

Program Expenses $1,281,824

Other Expenses $811,027

TOTAL EXPENSES $1,981,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,541,286	$4,006,358	-0.6%
Expenses	$1,981,524	$3,983,899	-0.5%
Net Income	$-440,238	$22,459	-20.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE MARZULLO	CEO	40.00	Highest	$120,613	$0	$120,613
KRISTIN HOFFMAN	CPO	40.00	Highest	$117,301	$0	$117,301
ASHLEY COONE	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE CROUSE	SEC/TREAS	1.00	Officer Director	$0	$0	$0
STEPHEN FANCHER	DIRECTOR	40.00	Director	$0	$0	$0
AMY FARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DR RAYMOND D HAUTAMAKI	DIRECTOR	1.00	Director	$0	$0	$0
DR KAREN HOLBROOK	DIRECTOR	1.00	Director	$0	$0	$0
TERRI KLAUBER	DIRECTOR	1.00	Director	$0	$0	$0
GRACIELA MCGILLICUDDY	CHAIR	5.00	Officer Director	$0	$0	$0
NOAH RINER	DIRECTOR	1.00	Director	$0	$0	$0
BYRON SHINN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MCGILLICUDDY SR	VICE-CHAIR	5.00	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
2025	No data	No data	No data	No data
2024	$1,541,286	$1,981,524	$10,870,632	$-440,238
2023	$4,006,358	$3,983,899	$11,506,251	$22,459
2022	$2,174,474	$2,925,798	$11,434,560	$-751,324
2021	$3,561,174	$2,400,037	$12,316,461	$1,161,137
2020	$3,054,718	$2,041,326	$11,470,978	$1,013,392
2019	$2,224,185	$1,231,998	$10,506,540	$992,187
2018	$4,541,714	$565,029	$7,771,653	$3,976,685

ALL STAR CHILDREN'S FOUNDATION INC