THE IRVINE CHILDRENS FUND

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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

1986

Legal Domicile

Principal Officer

LAUREN SUE BROOKS

Phone

9494003453

Tax Period

2024-07-01 to 2025-06-30

THE IRVINE CHILDRENS FUND, founded in 1986, is a small nonprofit in the Education sector that reported $524K in total revenue in fiscal year 2024. The organization ran a surplus of $206K, a strong 39% operating margin.

Mission

THE IRVINE CHILDREN'S FUND IS A NON-PROFIT COMMUNITY SUPPORT ORGANIZATION, WHOSE MISSION IS TO RAISE FUNDS TO HELP PARENTS MEET THE BEFORE AND AFTER SCHOOL CHILD CARE NEEDS FOR CHILDREN ON IRVINE ELEMENTARY SCHOOL SITES AND TO PROVIDE CHILD CARE SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $233,919 Revenue: $120,834

THE IRVINE CHILDREN'S FUND (ICF) IS A NON-PROFIT WHOSE MISSION IS TO RAISE FUNDS PRIMARILY THROUGH GRANTS AND THE IRVINE JUNIOR GAMES ANNUAL FUNDRAISING TRACK AND FIELD EVENT TO PROVIDE SCHOLARSHIPS TO LOW INCOME, WORKING FAMILIES FOR BEFORE AND AFTER SCHOOL CHILD CARE FOR CHILDREN IN TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE, TO EXPAND AND MAINTAIN CHILD CARE FACILITIES LOCATED ON ALL ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT (IRVINE, CA) AND TO SUPPORT CHILD WELLNESS SERVICES.FROM JULY 1, 2024 - JUNE 30, 2025, THE IRVINE CHILDREN'S FUND PROVIDED $142,223 IN SCHOOL AGE CHILD CARE SCHOLARSHIPS FOR LOW INCOME, WORKING FAMILIES. THE CHILD CARE IS AVAILABLE ON 29 ELEMENTARY SCHOOLS IN THE IRVINE UNIFIED SCHOOL DISTRICT. THIS FUNDING PROVIDED 2,047 CHILD CARE DAYS. OVER THE PAST SEVERAL YEARS, ICF HAS PROVIDED $4,675,882 THROUGH THE IRVINE JUNIOR GAMES, SPONSORS, GRANTS AND FOUNDATIONS. THIS INCLUDES$3,813,331 FOR BEFORE AND AFTER SCHOOL CHILD CARE SCHOLARSHIPS$230,928 TO EXPAND AND MAINTAIN THE CHILD CARE SITES$21,920 TO COMPLETE ADA UPGRADES NEEDED FOR HANDICAP ACCESSIBILITY AT 7 CHILD CARE SITES$292,028 TO THE SCHOOLS AND TEACHERS WORKING WITH THE CHILDREN PARTICIPATING IN THE IRVINE JUNIOR GAMES$317,675 TO THE CHILD CARE SITES FOR ACTIVITIES AND SUPPLIES FOR OVER 3,000 CHILDREN80,056 CHILD CARE DAYS.

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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 $400,541

Program Service Revenue $120,834

Investment Income $2,977

Other Revenue $0

TOTAL REVENUE $524,352

Expense Breakdown

Grants Paid $185,974

Salaries & Benefits $66,091

Fundraising Expenses $0

Program Expenses $233,919

Other Expenses $66,624

TOTAL EXPENSES $318,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,352	$527,777	0.0%
Expenses	$318,689	$484,878	-0.3%
Net Income	$205,663	$42,899	+3.8%

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

400

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

$61,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN BROOKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY REYNOLDS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY BOKOTA	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN WHITTAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG S GOODRICH	DIRECTOR	1.00	Director	$0	$0	$0
SHERI REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY KUO	DIRECTOR	1.00	Director	$0	$0	$0
ROB POETSCH	DIRECTOR	1.00	Director	$0	$0	$0
MARCY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA VIDOVICH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE NGUYEN	IJG DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY SHARON WELLIKSON	ICF EXECUTIVE DIRECTOR	19.00	Officer	$30,500	$0	$30,500
THERESA COLLINS	ICF DIRECTOR	19.00	Officer	$30,500	$0	$30,500

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
2025	$524,352	$318,689	$541,586	$205,663
2024	$527,777	$484,878	$335,923	$42,899
2023	$789,696	$708,835	$293,024	$80,861
2022	$545,625	$492,954	$212,162	$52,671
2019	$219,724	$260,933	$157,317	$-41,209