ELLENE BRIT CHRISTIANSEN MEMORIAL FUND (EIN 208795283) - 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

2007

Legal Domicile

Principal Officer

CHAD CASSERLY

Phone

4102453560

Tax Period

2025-01-01 to 2025-12-31

ELLENE BRIT CHRISTIANSEN MEMORIAL FUND, founded in 2007, is a micro nonprofit in the Human Services sector that reported $24K in total revenue in fiscal year 2025. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $81K exceeded revenue, resulting in a 233% operating deficit.

Mission

INTRODUCE, ENCOURAGE AND SUPPORT THE ARTISTIC DEVELOPMENT OF YOUNG PEOPLE WITH DISABILITIES.

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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 $0

Program Service Revenue $0

Investment Income $24,231

Other Revenue $0

TOTAL REVENUE $24,231

Expense Breakdown

Grants Paid $73,841

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,894

TOTAL EXPENSES $80,735

Year-over-Year Comparison

	2025	2024	Change
Revenue	$24,231	$12,045	+1.0%
Expenses	$80,735	$20,524	+2.9%
Net Income	$-56,504	$-8,479	+5.7%

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

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
NANCY DORAN	DIRECTOR	001.00	Director	$0	$0	$0
DAN KIPLINGER	DIRECTOR	001.00	Director	$0	$0	$0
TRICIA LANE FORSTER	PRESIDENT	001.00	Officer Director	$0	$0	$0
CHAD M CASSERLY	TREASURER	001.00	Officer Director	$0	$0	$0
TERRI PARRISH SEITZ	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
SANDEE WIDOMSKI	DIRECTOR	001.00	Director	$0	$0	$0
RICHARD DORAN	SECRETARY	001.00	Officer Director	$0	$0	$0
DIANE MICK	DIRECTOR	001.00	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	$24,231	$80,735	$618,175	$-56,504
2024	$12,045	$20,524	$637,026	$-8,479
2023	$24,744	$24,797	$618,960	$-53
2022	$7,799	$24,080	$609,627	$-16,281
2021	$22,806	$22,070	$684,686	$736
2020	$14,791	$18,011	$677,207	$-3,220
2019	$40,067	$24,751	$697,981	$15,316
2018	$378,030	$15,972	$653,430	$362,058

ELLENE BRIT CHRISTIANSEN MEMORIAL FUND