THE ASHLEY LAUREN FOUNDATION INC (EIN 203232026) - 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

2005

Legal Domicile

Principal Officer

MONICA VERMEULEN

Phone

7324141625

Tax Period

2024-01-01 to 2024-12-31

THE ASHLEY LAUREN FOUNDATION INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 16% operating margin.

Mission

TO ASSIST FAMILIES WITH CHILDREN SUFFERING FROM CANCER. PROVIDE ASSISTANCE VIA GOODS, SERVICES, OR PAYMENT OF BILLS.

🔒

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 $546,170

Program Service Revenue $0

Investment Income $0

Other Revenue $6,154

TOTAL REVENUE $552,324

Expense Breakdown

Grants Paid $259,217

Salaries & Benefits $147,699

Fundraising Expenses $0

Program Expenses $421,217

Other Expenses $57,442

TOTAL EXPENSES $464,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,324	$329,142	+0.7%
Expenses	$464,358	$288,015	+0.6%
Net Income	$87,966	$41,127	+1.1%

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

N/A

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

$38,000

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA VERMEULEN	EXECUTIVE DIRECTOR	50.00	Officer Director	$38,000	$0	$38,000
HOWARD LEVINE	TRUSTEE	5.00	Director	$0	$0	$0
CAROLYN BURTNICK	TRUSTEE	5.00	Director	$0	$0	$0
TOM ARNONE	TRUSTEE	5.00	Director	$0	$0	$0
THOMAS C CORLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLYN WALKER	SECRETARY	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
2024	$552,324	$464,358	$382,191	$87,966
2023	$329,142	$288,015	$294,224	$41,127
2022	$277,351	$256,610	$253,096	$20,741
2021	$193,865	$150,086	$232,354	$43,779
2020	$141,944	$168,998	$205,963	$-27,054
2019	$251,931	$244,212	$221,525	$7,719
2018	$202,804	$317,609	$219,362	$-114,805

THE ASHLEY LAUREN FOUNDATION INC