JULIA'S BUTTERFLY FOUNDATION INC

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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

CHRISTINE CALLAHAN

Phone

9733044732

Tax Period

2025-01-01 to 2025-12-31

JULIA'S BUTTERFLY FOUNDATION INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $105K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 110% operating deficit.

Mission

JULIAS BUTTERFLY FOUNDATION, INC. IS A VOLUNTEER ORGANIZATION WHOSE MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CHRONICALLY AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE

Program Service Accomplishments

Program 1

Expenses: $204,978 Revenue: $0

JULIAS BUTTERFLY FOUNDATION, INC. IS A VOLUNTEER ORGANIZATION WHOSE MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CHRONICALLY AND TERMINALLY ILL CHILDERN TO IMPROVE THEIR QUALITY OF LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,561

Program Service Revenue $0

Investment Income $65,978

Other Revenue $0

TOTAL REVENUE $104,539

Expense Breakdown

Grants Paid $204,978

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,978

Other Expenses $14,719

TOTAL EXPENSES $219,697

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,539	$130,723	-0.2%
Expenses	$219,697	$158,379	+0.4%
Net Income	$-115,158	$-27,656	+3.2%

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

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
SUZANNE CAMPION	TRUSTEE	3.00	Director	$0	$0	$0
MELISSA SHEIL	TRUSTEE	20.00	Director	$0	$0	$0
MARIA MUDRICK	FUND DEVELOPEMENT	20.00	Officer Director	$0	$0	$0
JULIE COSTELLO	TRUSTEE	3.00	Director	$0	$0	$0
ILIANA GUIBERT-MCGINNIS	TRUSTEE	3.00	Director	$0	$0	$0
CARMELA SQUIRE	TRUSTEE	10.00	Director	$0	$0	$0
CHRISTINE CALLAHAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
DIANE KUIKEN ABBATIELLO	V. PRES./TREAS.	20.00	Officer Director	$0	$0	$0
LORI THIMMEL	TRUSTEE	10.00	Director	$0	$0	$0
MICHELL ALEXANDER	TRUSTEE	3.00	Director	$0	$0	$0
STEPHANIE SILVESTRI	TRUSTEE	10.00	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
2025	$104,539	$219,697	$15,980	$-115,158
2024	$130,723	$158,379	$131,138	$-27,656
2023	$144,274	$134,167	$158,824	$10,107
2022	$206,112	$161,572	$148,717	$44,540
2021	$100,648	$215,301	$117,226	$-114,653
2020	$131,726	$240,856	No data	$-109,130
2019	$264,898	$246,494	$341,961	$18,404
2018	$252,157	$321,625	$318,713	$-69,468