EXTRAORDINARY BIRTHDAYS INC (EIN 273134087) - 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

2010

Legal Domicile

Principal Officer

KEITH OLFUS SR

Phone

3015315196

Tax Period

2022-01-01 to 2022-12-31

EXTRAORDINARY BIRTHDAYS INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $99K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO TRANSFORM THE LIVES OF HOMELESS CHILDREN BY CREATING PERSONALIZED BIRTHDAY PARTIES THAT MAKE THEM FEEL VALUED AND INSPIRE MOMENTS OF DELIGHT IN THEIR LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $98,487

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $98,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,500

Fundraising Expenses $6,004

Program Expenses $74,009

Other Expenses $96,855

TOTAL EXPENSES $109,355

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,504	$151,895	-0.4%
Expenses	$109,355	$88,598	+0.2%
Net Income	$-10,851	$63,297	-1.2%

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH OLFUS SR	TREASURER	10.00	Officer Director	$0	$0	$0
ABIOLA AKALA	ASSISTANT TREASURER	0.50	Officer Director	$0	$0	$0
ANDREA SHEARIN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MELISSA AMOS	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
PHILLIP CHERFRERE	DIRECTOR	5.00	Director	$0	$0	$0
EMMANUELLE KLOSSOU	DIRECTOR	5.00	Director	$0	$0	$0
LONDON MCCLOUD	SECRETARY	5.00	Officer Director	$0	$0	$0
NKIRUKA MCGINNIS	DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN PROCOPE	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE ZONIS	DIRECTOR	5.00	Director	$0	$0	$0
BABU JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
CRYSTAL NEWBY	DIRECTOR	5.00	Director	$0	$0	$0
DORIS DUPUY	DIRECTOR	5.00	Director	$0	$0	$0
LATOYA WESLEY	DIRECTOR	5.00	Director	$0	$0	$0
YVONNE ABOTT LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
SCHINNELL LEAKE	EXECUTIVE DIRECTOR	10.00	Officer	$12,500	$0	$12,500

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
2022	$98,504	$109,355	$317,161	$-10,851
2021	$151,895	$88,598	$273,620	$63,297
2020	$73,380	$61,726	$209,104	$11,654
2019	$129,919	$59,885	$192,015	$70,034
2018	$121,998	$55,550	$110,193	$66,448

EXTRAORDINARY BIRTHDAYS INC