ALLIES FOR CHILDREN (EIN 352191961) - 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

2002

Legal Domicile

Principal Officer

JAMIE BAXTER

Phone

4125860880

Tax Period

2023-07-01 to 2024-06-30

ALLIES FOR CHILDREN, founded in 2002, is a small nonprofit in the Human Services sector that reported $872K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 27% operating margin.

Mission

ALLIES FOR CHILDREN BUILDS ALLIANCES AND SERVES AS A BOLD VOICE FOR POLICY AND PRACTICE CHANGES THAT IMPROVE THE WELLBEING OF ALL CHILDREN AND YOUTH IN ALLEGHENY COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $825,196

Program Service Revenue $0

Investment Income $47,122

Other Revenue $0

TOTAL REVENUE $872,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,848

Fundraising Expenses $50,077

Program Expenses $500,631

Other Expenses $194,081

TOTAL EXPENSES $636,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$872,318	$644,202	+0.4%
Expenses	$636,929	$622,714	+0.0%
Net Income	$235,389	$21,488	+10.0%

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

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

$132,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BINION	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLISON SIZEMORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES ROHRBAUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE HUGHES	CHAIR & PRESIDENT	4.00	Officer Director	$0	$0	$0
PRASHANT AMBE 72023-122023	BOARD MEMBER	0.50	Director	$0	$0	$0
MIRIAM SHAPIRA	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES ISLER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MARTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE UNGER-CHIPPS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE FIGLAR 92023-PRESENT	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE BAXTER	EXECUTIVE DIRECTOR	40.00	Officer	$127,692	$5,000	$132,692

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	$872,318	$636,929	$2,148,233	$235,389
2023	$644,202	$622,714	$1,931,252	$21,488
2022	$951,303	$533,225	$1,875,623	$418,078
2021	$889,013	$745,692	$1,525,322	$143,321
2020	$730,400	$499,379	$1,368,507	$231,021
2019	$532,678	$519,737	$1,071,796	$12,941
2018	$168,618	$623,521	$1,293,251	$-454,903

ALLIES FOR CHILDREN