CHILDREN OF FALLEN SOLDIERS RELIEF… - 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

2003

Legal Domicile

Principal Officer

REBECCA CAMPBELL

Phone

3016853421

Tax Period

2023-01-01 to 2023-12-31

CHILDREN OF FALLEN SOLDIERS RELIEF FUND INC, founded in 2003, is a small nonprofit in the Education sector that reported $250K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $303K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE CHILDREN AND SPOUSES OF THE MEN AND WOMEN WHO DIED OR WERE DISABLED WHILE SERVING IN THE US MILITARY GULF, AFGHANISTAN, OR IRAQ CONFLICTS.

Program Service Accomplishments

Program 1

Expenses: $145,159

AWARDED EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE GRANTS TO THE SURVIVING FAMILY MEMBERS OF FALLEN SOLDIERS AND SEVERLY DISABLED VETERANS OF THE GULF, IRAQ, AND AFGHANISTAN CONFLICTS AND...

AWARDED EDUCATIONAL SCHOLARSHIPS AND FINANCIAL ASSISTANCE GRANTS TO THE SURVIVING FAMILY MEMBERS OF FALLEN SOLDIERS AND SEVERLY DISABLED VETERANS OF THE GULF, IRAQ, AND AFGHANISTAN CONFLICTS AND ADMINISTERED THESE GRANT PROGRAMS. HELPED THE SURVIVING DEPENDENTS OF THESE FAMILIES WITH FINANCIAL ASSISTANCE DURING THEIR TIME OF HARDSHIP. GOAL IS TO HELP THESE CHILDREN 18 YEARS OF AGE AND YOUNGER WHOM ARE IN NEED OF HOUSING, HOME REPAIR, UTILITIES, MEDICAL EXPENSES, GROCERIES, CLOTHING, SCHOOLING, SPORTS TEAM EQUIPMENT, SUPPLIES, AND ANY OTHER EXPENSES DEEMED NECESSARY DURING THEIR TIME OF NEED.

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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 $176,935

Program Service Revenue $437

Investment Income $72,160

Other Revenue $0

TOTAL REVENUE $249,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,714

Fundraising Expenses $0

Program Expenses $298,911

Other Expenses $175,740

TOTAL EXPENSES $303,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,532	$213,480	+0.2%
Expenses	$303,454	$314,418	0.0%
Net Income	$-53,922	$-100,938	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CAMPBELL	PRESIDENT &	60.00	Officer Director	$0	$0	$0
LILLIAN ELY	TRUSTEE	0.00	Director	$0	$0	$0
DEBBY ENGEL	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
MONICA JONES	SECRETARY	0.00	Officer Director	$0	$0	$0
RONALD POTTER	EXECUTIVE DI	20.00	Director	$0	$0	$0
ELIU ROJAS	DIRECTOR	0.00	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	$249,532	$303,454	$203,586	$-53,922
2022	$213,480	$314,418	$254,022	$-100,938
2021	$251,218	$293,092	$345,503	$-41,874
2020	$177,464	$289,424	$384,532	$-111,960
2019	$595,348	$347,771	$502,847	$247,577
2018	$85,085	$360,050	$265,060	$-274,965

CHILDREN OF FALLEN SOLDIERS RELIEF FUND INC