THE IRENE M AUBERLIN FOUNDATION (EIN 382815534) - 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

1988

Legal Domicile

Principal Officer

GEORGE V SAMSON

Phone

3138665333

Tax Period

2023-01-01 to 2023-12-31

THE IRENE M AUBERLIN FOUNDATION, founded in 1988, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $48K in total revenue in fiscal year 2023. Expenses of $91K exceeded revenue, resulting in a 91% operating deficit.

Mission

PUBLIC SUPPORTING ORGANIZATION

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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 $0

Program Service Revenue $43,200

Investment Income $4,424

Other Revenue $0

TOTAL REVENUE $47,624

Expense Breakdown

Grants Paid $43,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,385

Other Expenses $47,927

TOTAL EXPENSES $91,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,624	$46,869	+0.0%
Expenses	$91,127	$91,169	0.0%
Net Income	$-43,503	$-44,300	0.0%

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

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

$246,982

Total Directors

$246,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE M BAYDOUN	CHAIR	0.10	Officer Director	$0	$0	$0
GEORGE V SAMSON	PRESIDENT/CEO	0.10	Officer Director	$0	$26,155	$246,982
NIDHAL GARMO	VICE-CHAIR	0.10	Officer Director	$0	$0	$0
REBECCA TUNGOL	SECRETARY	0.10	Officer Director	$0	$0	$0
BARIMA OPONG-OWUSU	TREASURER	0.10	Officer 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	No data	No data	No data	No data
2023	$47,624	$91,127	$1,548,210	$-43,503
2022	$46,869	$91,169	$1,573,979	$-44,300
2021	$54,676	$91,342	$1,642,814	$-36,666
2020	$56,744	$91,139	$1,670,455	$-34,395
2019	$51,510	$91,021	$1,700,214	$-39,511
2018	$52,971	$69,130	$1,730,632	$-16,159

THE IRENE M AUBERLIN FOUNDATION