ELLE FOUNDATION INC (EIN 264755717) - 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

2009

Legal Domicile

Principal Officer

LAURIE RICHMOND

Phone

9083935529

Tax Period

2025-01-01 to 2025-12-31

ELLE FOUNDATION INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $109K, a strong 60% operating margin.

Mission

CREATING MEMORIES OF JOY BY GRANTING FINAL WISHES FOR CHILDREN BATTLING THE RECURRENCE OF CANCER.

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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 $89,793

Program Service Revenue $0

Investment Income $46,683

Other Revenue $43,536

TOTAL REVENUE $180,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,675

Other Expenses $71,422

TOTAL EXPENSES $71,422

Year-over-Year Comparison

	2025	2024	Change
Revenue	$180,012	$198,892	-0.1%
Expenses	$71,422	$69,327	+0.0%
Net Income	$108,590	$129,565	-0.2%

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

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
ELIZABETH JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
MARY KRAYESKE	DIRECTOR	N/A	Director	$0	$0	$0
PAM STONE	DIRECTOR	N/A	Director	$0	$0	$0
DANA RICHMOND	CO VICE PRES	N/A	Officer	$0	$0	$0
DEAN RICHMOND	CO VICE PRES	N/A	Officer	$0	$0	$0
LAURIE RICHMOND	PRESIDENT	N/A	Officer	$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	$180,012	$71,422	$1,277,416	$108,590
2024	No data	No data	No data	No data
2023	$92,993	$75,424	$1,039,261	$17,569
2022	$445,596	$47,372	$1,021,692	$398,224
2021	$58,046	$28,190	$623,468	$29,856
2020	$107,394	$11,871	$593,612	$95,523
2019	$85,813	$38,062	$498,089	$47,751
2018	$127,093	$31,370	$450,338	$95,723

ELLE FOUNDATION INC