UDONIS HASLEM CHILDRENS FOUNDATION INC (EIN 203303133) - 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

SYLVESTER KING

Phone

9545189853

Tax Period

2023-01-01 to 2023-12-31

UDONIS HASLEM CHILDRENS FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

The Udonis Haslem Childrens Foundation mission is to promote youth development and self confidence through programs and services designed to enable them to reach their full personal and educational potential.

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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 $183,935

Program Service Revenue $22,887

Investment Income $0

Other Revenue $576

TOTAL REVENUE $207,398

Expense Breakdown

Grants Paid $73,353

Salaries & Benefits $45,950

Fundraising Expenses $0

Program Expenses $112,602

Other Expenses $45,096

TOTAL EXPENSES $164,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,398	$350,962	-0.4%
Expenses	$164,399	$276,932	-0.4%
Net Income	$42,999	$74,030	-0.4%

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

N/A

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
SYLVESTER KING	PRESIDENT	20.00	Officer	$0	$0	$0
UDONIS HASLEM	FOUNDER	5.00	Director	$0	$0	$0
BARBARA WOOTEN	DIRECTOR	10.00	Director	$0	$0	$0
MARY WHITEHEAD	SECRETARY	5.00	Director	$0	$0	$0
ROBERT SOCOL	TREASURER	5.00	Director	$0	$0	$0
SHELLY-ANN KING	EXECUTIVE DIRECTOR	30.00	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	No data	No data	No data	No data
2023	$207,398	$164,399	$180,490	$42,999
2022	$350,962	$276,932	$137,491	$74,030
2021	$81,974	$53,264	$63,461	$28,710

UDONIS HASLEM CHILDRENS FOUNDATION INC