FAMILIES BEHIND THE BADGE CHILDREN'S FOUNDATION

EIN: 208156916 501(c)(3) Human Services

CONSHOHOCKEN, PA

Total Revenue
$1,914,041
Total Expenses
$1,274,688
Total Assets
$5,612,610
Net Assets
$5,488,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
MARK O'CONNOR
Phone
4843518460
Tax Period
2025-01-01 to 2025-12-31

FAMILIES BEHIND THE BADGE CHILDREN'S FOUNDATION, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. The organization ran a surplus of $639K, a strong 33% operating margin.

Mission

TO PROVIDE FINANCIAL RELIEF TO THE FAMILIES OF FALLEN AND CRITICALLY INJURED FIRST RESPONDERS AT THEIR TIME OF GREATEST GRIEF AND HIGHEST NEED. THROUGH OUR POLICE YOUTH ALLIANCE PROGRAM, WHICH WAS CREATED BY THE FOUNDATION TO CONNECT COPS AND KIDS BY SPEARHEADING NON-ENFORCEMENT, POSITIVE PROGRAMS TO CHANGE THE DYNAMIC BETWEEN POLICE OFFICERS AND THE COMMUNITIES THEY SERVE AND TO HELP DIMINISH THE MISTRUST THAT PRESENTLY EXISTS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,241,417
Program Service Revenue $415,815
Investment Income $235,032
Other Revenue $21,777
TOTAL REVENUE $1,914,041

Expense Breakdown

Grants Paid $562,250
Salaries & Benefits $373,247
Fundraising Expenses $134,891
Program Expenses $1,049,446
Other Expenses $339,191
TOTAL EXPENSES $1,274,688

Year-over-Year Comparison

2025 2024 Change
Revenue $1,914,041 $1,774,705 +0.1%
Expenses $1,274,688 $1,031,010 +0.2%
Net Income $639,353 $743,695 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
305

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
5
$246,147
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOF MCKERNAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT WHITE PRESIDENT 2.00
Officer Director
$0 $0 $0
KIERSTEN MANN SECRETARY 1.00
Director
$0 $0 $0
WAYNE BONFIGLIO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK AZEFF TRUSTEE 1.00
Director
$0 $0 $0
MARK O'CONNOR EXECUTIVE DIRECTOR 40.00
Officer
$127,734 $0 $127,734
JACK COSTELLO ASSOCIATE DIRECTOR 40.00
Officer
$118,413 $0 $118,413
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 $1,914,041 $1,274,688 $5,612,610 $639,353
2024 $1,774,705 $1,031,010 $4,686,293 $743,695
2023 $1,575,915 $1,070,562 $3,778,798 $505,353
2022 $1,436,277 $1,135,243 $3,054,436 $301,034
2021 $1,312,623 $868,224 $3,021,193 $444,399
2020 $426,190 $489,884 $2,556,180 $-63,694
2019 $1,082,005 $934,242 $2,632,504 $147,763
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