THE EARLE FAMILY FOUNDATION INC (EIN 320299614) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

WALTER R EARLE II

Phone

7323081113

Tax Period

2024-01-01 to 2024-12-31

THE EARLE FAMILY FOUNDATION INC, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $327K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $488K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE DEVELOPMENT OF FINANCIAL RESOURCES WHICH SHALL BE UTILIZED, AT SUCH TIMES, IN SUCH AMOUNTS AND UPON SUCH CRITERIA AS MAY BE ESTABLISHED, ADMINISTERED AND/OR REVISED BY TEH CORPORATION'S BOARD OF TRUSTEES, TO PROVIDE INFORMATION, RESOURCES AND/OR SUPPORT TWOARDS THE ADVANCEMENT OF THE WELL BEING OF HUMANITY, WHETHER CHARITABLE, EDUCATIONAL, SCIENTIFIC OR OTHERWISE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $327,150

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,371

Other Expenses $488,476

TOTAL EXPENSES $488,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,150	$300,810	+0.1%
Expenses	$488,476	$149,586	+2.3%
Net Income	$-161,326	$151,224	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
GRACE VAN AARTRIJK	BOARD MEMBER	8.00	Officer	$0	$0	$0
MICHAEL EARLE	BOARD MEMBER	2.00	Officer	$0	$0	$0
THOMAS EARLE	BOARD MEMBER	2.00	Officer	$0	$0	$0
WALTER R EARLE II	BOARD MEMBER	2.00	Officer	$0	$0	$0
KEITH SPRINGER	BOARD MEMBER	4.00	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	No data	No data	No data	No data
2024	$327,150	$488,476	$182,329	$-161,326
2023	$300,810	$149,586	$343,655	$151,224
2022	$547,585	$380,990	$192,431	$166,595
2021	$253,959	$232,342	$25,836	$21,617
2020	$214,519	$347,186	$4,219	$-132,667
2019	$184,065	$62,476	$146,136	$121,589
2018	$104,683	$95,854	$18,047	$8,829

THE EARLE FAMILY FOUNDATION INC