The Everychild Foundation (EIN 311693985) - 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

1999

Legal Domicile

Principal Officer

Jacqueline Caster

Phone

3103676300

Tax Period

2024-01-01 to 2024-12-31

The Everychild Foundation, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $427K, a strong 33% operating margin.

Mission

To raise funds for distribution to entities and organizations devoted to improving the prospects and easing the suffering of children affected by conditions like poverty, illness, injury, abuse, and neglect.

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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 $1,259,792

Program Service Revenue $0

Investment Income $32,713

Other Revenue $0

TOTAL REVENUE $1,292,505

Expense Breakdown

Grants Paid $655,539

Salaries & Benefits $0

Fundraising Expenses $39,070

Program Expenses $766,892

Other Expenses $210,216

TOTAL EXPENSES $865,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,292,505	$1,209,645	+0.1%
Expenses	$865,755	$168,811	+4.1%
Net Income	$426,750	$1,040,834	-0.6%

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

100

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
Jacqueline Caster	Founder and President	20.00	Officer Director	$0	$0	$0
Nancy Stark	Secretary	3.00	Officer Director	$0	$0	$0
Doreen Gelfand	Treasurer	2.50	Officer Director	$0	$0	$0
Sharon Gam	Grant Monitoring Committee	2.00	Director	$0	$0	$0
Kristie Hubbard	Member at Large	4.00	Director	$0	$0	$0
Michelle Katz	Membership Co-Chair	2.00	Director	$0	$0	$0
Randi Levine	Grant Screening Board Chair	3.00	Director	$0	$0	$0
Michele Lynch	Membership Co-Chair	4.00	Director	$0	$0	$0
Tamara Ritchey Powers	Communications Committee Chair	2.00	Director	$0	$0	$0
Ande Rosenblum	Grant Outreach Committee Chair	5.00	Director	$0	$0	$0
Lauren Smith	Policy & Activism Committe	2.00	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
2024	$1,292,505	$865,755	$2,043,896	$426,750
2023	$1,209,645	$168,811	$1,616,052	$1,040,834
2022	$1,263,748	$1,383,716	$575,218	$-119,968
2021	$1,247,030	$1,577,738	$695,186	$-330,708
2020	$1,372,891	$2,253,693	$1,025,894	$-880,802
2019	$1,300,195	$1,687,186	$1,906,696	$-386,991
2018	$1,225,283	$846,420	$2,294,540	$378,863

The Everychild Foundation