FELIX ORGANIZATION - ADOPTEES FOR … - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

CONSTANTINE BARIS CPA

Phone

6467617159

Tax Period

2023-01-01 to 2023-12-31

FELIX ORGANIZATION - ADOPTEES FOR CHILDREN INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $777K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE FELIX ORGANIZATION PROVIDES INSPIRING OPPORTUNITIES AND NEW EXPERIENCES TO ENRICH THE LIVES OF CHILDREN WHO ARE GROWING UP IN THE FOSTER CARE SYSTEM. AS ADOPTEES, WE WERE "TAKEN HOME." WE WANT TO GIVE BACK TO THOSE CHILDREN WHO DIDN'T GET "TAKEN HOME."

Program Service Accomplishments

Program 1

Expenses: $670,557

PAID 50% OF THE OPERATING COSTS OF PROVIDING 150-200 AT RISK OR FOSTER CARE CHILDREN A (2-3) WEEK SLEEP AWAY CAMP EXPERIENCE OVER A 4 WEEK CAMP SESSION. ALSO SENT HUNDREDS MORE YOUTH'S TO 4...

PAID 50% OF THE OPERATING COSTS OF PROVIDING 150-200 AT RISK OR FOSTER CARE CHILDREN A (2-3) WEEK SLEEP AWAY CAMP EXPERIENCE OVER A 4 WEEK CAMP SESSION. ALSO SENT HUNDREDS MORE YOUTH'S TO 4 ADDITIONAL OVERNIGHT CAMP PROGRAMS ON THE EAST AND WEST COASTS AS WELL AS 2 DAY-CAMP PROGRAMS. IN ADDITION TO CAMP FELIX OVERNIGHT CAMP, FELIX HAS EXPANDED ITS MISSION TO INCLUDE 3 ADDITIONAL PROGRAMS TO SUPPORT NEW YORK CITY YOUTH'S IN THE FOSTER CARE SYSTEM: BEYOND CAMP, SECRET SANTA AND FELIX FRIENDSHIP CIRCLE. BEYOND CAMP PROVIDES MINI-GRANTS TO NEW YORK CITY YOUTH'S IN FOSTER CARE, ALLOWING THEM TO FOLLOW THEIR DREAMS THROUGH EXTRACURRICULAR ACTIVITIES AND CLASSES THROUGHOUT THE SCHOOL YEAR. SECRET SANTA PROVIDES HOLIDAY GIFT CARDS TO HUNDREDS OF OLDER YOUTH'S IN FOSTER CARE, A POPULATION OFTEN OVERLOOKED. FELIX FRIENDSHIP CIRCLE PROVIDES HUNDREDS OF TEENS IN FOSTER CARE WITH FREE ENRICHMENT EXPERIENCES INCLUDING THEATER TICKETS, DINING OUT, FILM SCREENINGS AND SPORTING EVENTS. IN 2021, FELIX LAUNCHED LEVEL UP, A ONE DAY VIRTUAL LIFE CONFERENCE FOR YOUTH'S AGING OUT OF THE FOSTER CARE SYSTEM. LEVEL UP PROVIDES THESE YOUTH'S WITH HANDS-ON SKILL-BUILDING AS WELL AS GUIDANCE AND SUPPORT FROM A CARING COMMUNITY OF FORMER FOSTER YOUTH'S WHO ARE NOW PROFESSIONALS IN THEIR FIELDS.

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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 $666,353

Program Service Revenue $0

Investment Income $7,678

Other Revenue $102,774

TOTAL REVENUE $776,805

Expense Breakdown

Grants Paid $199,944

Salaries & Benefits $266,043

Fundraising Expenses $110,134

Program Expenses $670,557

Other Expenses $360,060

TOTAL EXPENSES $826,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,805	$670,499	+0.2%
Expenses	$826,047	$734,320	+0.1%
Net Income	$-49,242	$-63,821	-0.2%

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

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

$123,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA JAFFE	CO-CHAIRMAN	15.00	Officer Director	$0	$0	$0
DARRYL MCDANIELS	CO-CHAIRMAN	10.00	Officer Director	$0	$0	$0
CONSTANTINE BARIS CPA	TREASURER	10.00	Officer Director	$0	$0	$0
STEVE ABRAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
WILL TELL	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT ROSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURIE PARISE	BOARD MEMBER	5.00	Director	$0	$0	$0
LARRY RYCKMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA RICKEN SIMONETTA	EXECUTIVE DI	35.00	Officer	$123,294	$0	$123,294
LAURA TUFARIELLO	BOARD MEMBER	5.00	Director	$0	$0	$0
SAMAN BEHBAHANI	BOARD MEMBER	5.00	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	$776,805	$826,047	$564,005	$-49,242
2022	$670,499	$734,320	$608,137	$-63,821
2022	$670,499	$734,320	$608,137	$-63,821
2021	$602,018	$529,617	$664,712	$72,401
2020	$347,542	$437,831	$644,681	$-90,289
2019	$798,296	$592,060	$690,778	$206,236
2018	$283,706	$290,041	$501,780	$-6,335

FELIX ORGANIZATION - ADOPTEES FOR CHILDREN INC