NATIONAL ALLIANCE FOR CHILDRENS GRIEF (EIN 202464043) - 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

2004

Legal Domicile

Phone

8664321542

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ALLIANCE FOR CHILDRENS GRIEF, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $205K, a strong 17% operating margin.

Mission

The National Alliance for Children's Grief (NACG) promotes awareness of the needs of grieving children and teens grieving a death and provides education and resources for anyone who supports them. The NACG equips professionals, childern's health professionals and volunteers who work with grieving childern with the most effective strategies and tools to better serve their communities and train their staff and constituents.

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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 $616,096

Program Service Revenue $603,079

Investment Income $5,742

Other Revenue $0

TOTAL REVENUE $1,224,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,969

Fundraising Expenses $35,114

Program Expenses $874,389

Other Expenses $512,892

TOTAL EXPENSES $1,019,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,224,917	$1,440,431	-0.1%
Expenses	$1,019,861	$1,140,402	-0.1%
Net Income	$205,056	$300,029	-0.3%

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

$137,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI JAY	CEO	40.00	Officer	$128,135	$9,000	$137,135
MIKE MILWARD	Director	1.00	Director	$0	$0	$0
DR ALICIA GEORGES	Director	1.00	Director	$0	$0	$0
DARCY WALKER KRAUSE	Director	1.00	Director	$0	$0	$0
MICHALEEN BURNS	Director	1.00	Director	$0	$0	$0
JIM SANTUCCI	Director	1.00	Director	$0	$0	$0
BRIE OVERTON	Director	1.00	Director	$0	$0	$0
RYAN LOISELLE	Director	1.00	Director	$0	$0	$0
JIM PRICE	Director	1.00	Director	$0	$0	$0
JENNIFER WILES	Director	1.00	Director	$0	$0	$0
BRENNAN WOOD	Director	1.00	Director	$0	$0	$0
ADAMS STEVENS	Director	1.00	Director	$0	$0	$0
DAN LAYMAN	Secretary	1.00	Officer Director	$0	$0	$0
TASHEL BORDERE	Vice President	1.00	Officer Director	$0	$0	$0
BETHANY GARDNER	President	1.00	Officer Director	$0	$0	$0
BLAIR THOMPSON	Treasurer	1.00	Officer Director	$0	$0	$0
TINA BARRETT	IMM. PAST PRES	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	No data	No data	No data	No data
2023	$1,224,917	$1,019,861	$2,084,308	$205,056
2022	$1,440,431	$1,140,402	$1,826,801	$300,029
2021	$1,034,313	$475,353	$1,533,536	$558,960
2020	$1,022,644	$450,170	$1,009,564	$572,474

NATIONAL ALLIANCE FOR CHILDRENS GRIEF