THE CHILDRENS FOUNDATION OF ASTOR (EIN 223056183) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

YVETTE BAIRAN

Phone

8458711123

Tax Period

2024-07-01 to 2025-06-30

THE CHILDRENS FOUNDATION OF ASTOR, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $396K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 73% operating margin.

Mission

TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $396,363

Other Revenue $0

TOTAL REVENUE $396,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,620

Other Expenses $106,185

TOTAL EXPENSES $106,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,363	$155,965	+1.5%
Expenses	$106,185	$454,795	-0.8%
Net Income	$290,178	$-298,830	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$717,036

Total Directors

$477,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL DORDINE	TRUSTEE (OUTGOING)	1.00	Director	$0	$0	$0
KATE KORTBUS	CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE VOSBURGH	SECRETARY	1.00	Officer Director	$0	$48,281	$130,522
MICHAEL C BETROS	TRUSTEE	1.00	Director	$0	$0	$0
THERESE M LACK PHD	TRUSTEE	1.00	Director	$0	$0	$0
YVETTE BAIRAN	EXEC DIRECTOR/CEO	1.00	Officer Director	$0	$23,299	$346,718
NANCY M VAZQUEZ	CFO	1.00	Officer	$0	$25,225	$239,796

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	$396,363	$106,185	$6,445,122	$290,178
2024	$155,965	$454,795	$6,018,444	$-298,830
2023	$448,665	$3,422,233	$6,168,980	$-2,973,568
2022	$433,021	$713,103	$8,549,852	$-280,082
2021	$6,375,019	$795,266	$9,894,299	$5,579,753
2020	$200,603	$835,458	$3,847,707	$-634,855
2019	$427,352	$717,975	$4,587,949	$-290,623
2018	$478,938	$770,023	$5,364,321	$-291,085

THE CHILDRENS FOUNDATION OF ASTOR