Northern Children's Endowment Fund

EIN: 233026135 501(c)(3)

Philadelphia, PA

Total Revenue
$198,800
Total Expenses
$403,378
Total Assets
$12,772,146
Net Assets
$12,772,146
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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
1999
Legal Domicile
PA
Principal Officer
Renata Cobbs-Fletcher
Phone
2154821423
Tax Period
2017-07-01 to 2018-06-30

Northern Children's Endowment Fund, founded in 1999, is a small nonprofit that reported $199K in total revenue in fiscal year 2017. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $403K exceeded revenue, resulting in a 103% operating deficit.

Mission

The purpose is to provide long-term preservation so that it may be applied to appropriate charitable purposes. The charitable purposes it serves are provided by Northern Children's Services, a related supported organization.

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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 (2017)

Revenue Breakdown

Contributions & Grants $135,726
Program Service Revenue $0
Investment Income $63,074
Other Revenue $0
TOTAL REVENUE $198,800

Expense Breakdown

Grants Paid $380,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $380,000
Other Expenses $23,378
TOTAL EXPENSES $403,378

Year-over-Year Comparison

2017 2016 Change
Revenue $198,800 $438,417 -0.5%
Expenses $403,378 $648,068 -0.4%
Net Income $-204,578 $-209,651 0.0%
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
1
Independent Members
1
Employees
N/A
Volunteers
1

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
1
$145,000
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Rovner Chair 1.00
Director
$0 $0 $0
Renata Cobbs-Fletcher President and CEO/Northern 1.00
Officer
$0 $0 $145,000
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
2018 $198,800 $403,378 $12,772,146 $-204,578
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