To Our Children's Future with Health Inc

EIN: 232693135 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$2,148,686
Total Expenses
$2,046,244
Total Assets
$1,690,977
Net Assets
$1,561,079
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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
2008
Legal Domicile
PA
Principal Officer
Robin Foster Drain
Phone
2158797740
Tax Period
2024-07-01 to 2025-06-30

To Our Children's Future with Health Inc, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 5% surplus.

Mission

Health Education and Awareness Improving the quality of life of youth, adults, families and communities through the delivery of a comprehensive program of community and preventative health education services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,844,169
Program Service Revenue $281,883
Investment Income $1,763
Other Revenue $20,871
TOTAL REVENUE $2,148,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,165,407
Fundraising Expenses $0
Program Expenses $1,717,868
Other Expenses $880,837
TOTAL EXPENSES $2,046,244

Year-over-Year Comparison

2024 2023 Change
Revenue $2,148,686 $2,006,237 +0.1%
Expenses $2,046,244 $1,840,255 +0.1%
Net Income $102,442 $165,982 -0.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
7

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
0
$0
Total Directors
5
$0
Key Employees
2
$197,738
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robin Foster-Drain President 40.00
Highest
$231,049 $0 $231,049
Michael Horsey Board Member 1.00
Director
$0 $0 $0
Steven L Sanders Treasurer 1.00
Director
$0 $0 $0
Randall Drain Jr Board Member 1.00
Director
$0 $0 $0
Gina Roose Board Member 1.00
Director
$0 $0 $0
Ronnie Sara Halper Board Member 1.00
Director
$0 $0 $0
Pilar Fernandez-Blakey Key Employee 40.00
Key Emp
$95,336 $0 $95,336
Charmaine Sudler Key Employee 40.00
Key Emp
$102,402 $0 $102,402
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 $2,148,686 $2,046,244 $1,690,977 $102,442
2024 No data No data No data No data
2023 $1,693,519 $1,670,214 $1,344,860 $23,305
2022 $1,789,812 $1,612,695 $1,359,036 $177,117
2021 $1,507,652 $1,409,215 $955,864 $98,437
2020 $1,335,911 $1,204,018 $849,379 $131,893
2019 $1,310,069 $1,232,214 $518,242 $77,855
2019 $1,319,655 $1,265,477 $718,926 $54,178
2018 $1,040,233 $973,198 $475,168 $67,035
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