Empty Stocking Fund Inc (EIN 237159125) - 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

1927

Legal Domicile

Principal Officer

GREGORY HILL

Phone

4048768697

Tax Period

2024-04-01 to 2025-03-31

Empty Stocking Fund Inc, founded in 1927, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 9% surplus.

Mission

THE EMPTY STOCKING FUND (ESF) BRINGS JOY TO DISADVANTAGED CHILDREN BY PROVIDING HOLIDAY GIFTS AND ESSENTIAL SUPPLIES TO SUPPORT THEIR SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,597,824

Program Service Revenue $276,462

Investment Income $146,339

Other Revenue $1,288

TOTAL REVENUE $3,021,913

Expense Breakdown

Grants Paid $1,655,039

Salaries & Benefits $238,851

Fundraising Expenses $261,528

Program Expenses $2,164,218

Other Expenses $846,085

TOTAL EXPENSES $2,739,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,021,913	$2,151,728	+0.4%
Expenses	$2,739,975	$2,463,306	+0.1%
Net Income	$281,938	$-311,578	-1.9%

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

Volunteers

2924

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

$112,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Blalock	Executive Director (- Jun 24')	40.0	Officer	$60,000	$7,182	$67,182
Gregory Hill	Executive Director (Nov 24' -)	40.0	Officer	$22,500	$1,247	$23,747
Manda Hunt	Executive Director (- Jan 24')	40.0	Officer	$12,500	$8,981	$21,481
Susan Guimbellot	Director	1.0	Director	$0	$0	$0
Rawlings Joerres	Director	1.0	Director	$0	$0	$0
Jaime McMurtrie	Director	1.0	Director	$0	$0	$0
Karin Bursa	Director	1.0	Director	$0	$0	$0
Jennifer Cowart	Director	1.0	Director	$0	$0	$0
Nathan Cunningham	Director	1.0	Director	$0	$0	$0
Sara Miller	Director	1.0	Director	$0	$0	$0
Kristine Jordan	chairman	1.0	Officer Director	$0	$0	$0
Sandeep Kharidhi	director	1.0	Director	$0	$0	$0
Beth Little	Secretary	1.0	Officer Director	$0	$0	$0
Joseph Manusakis	Treasurer	1.0	Officer Director	$0	$0	$0
Brian Nealon	vice chair	1.0	Officer Director	$0	$0	$0
Christina Moylan	Director	1.0	Director	$0	$0	$0
CJ Stewart	Director	1.0	Director	$0	$0	$0
Gerard Dash	Director	1.0	Director	$0	$0	$0
Bill Vogel	Director	1.0	Director	$0	$0	$0
Faith Walker	Director	1.0	Director	$0	$0	$0
Casey Choate	Director	1.0	Director	$0	$0	$0
David Hubbard	Director	1.0	Director	$0	$0	$0
Annemarie Reagan	Director	1.0	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	$3,021,913	$2,739,975	$3,552,020	$281,938
2024	$2,151,728	$2,463,306	$3,407,290	$-311,578
2023	$2,201,714	$2,733,146	$3,670,519	$-531,432
2022	$2,169,289	$2,400,287	$3,409,829	$-230,998
2021	$2,525,453	$2,088,680	$3,552,769	$436,773
2020	$2,427,335	$1,550,157	$2,635,486	$877,178
2019	$1,160,111	$979,745	$1,959,297	$180,366

Empty Stocking Fund Inc