THE SALADIN TEMPLE CRIPPLED CHILDREN'S TRUST FUND (EIN 383514188) - 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

2000

Legal Domicile

Principal Officer

MITCHELL DEVRIES

Phone

6169421570

Tax Period

2023-01-01 to 2023-12-31

THE SALADIN TEMPLE CRIPPLED CHILDREN'S TRUST FUND, founded in 2000, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2023. Expenses of $330K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SUPPORT TO FAMILIES OF CHILDREN REQUIRING THE BEST POSSIBLE HEALTHCARE ASSISTANCE BY PROVIDING TRANSPORTATION TO HEALTHCARE CLINICS AND HOSPITALS THROUGHT THE MIDWEST.

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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 $60,627

Program Service Revenue $0

Investment Income $210,026

Other Revenue $0

TOTAL REVENUE $270,653

Expense Breakdown

Grants Paid $191,749

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,260

Other Expenses $138,331

TOTAL EXPENSES $330,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,653	$-172,461	-2.6%
Expenses	$330,080	$366,365	-0.1%
Net Income	$-59,427	$-538,826	-0.9%

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

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
ROBERT COOPER	DIRECTOR	0.50	Director	$0	$0	$0
DEAN CROWELL	VP/ORIENTAL	1.00	Officer Director	$0	$0	$0
MITCHELL DEVRIES	PRESIDENT/PO	2.00	Officer Director	$0	$0	$0
JONATHAN DULEY	TREASURER	1.00	Officer Director	$0	$0	$0
KEN SIMONS	DIRECTOR	0.50	Director	$0	$0	$0
DREW SWANSON	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD WILLIAMS	SECRETARY/RE	1.00	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	$270,653	$330,080	$5,403,517	$-59,427
2022	$-172,461	$366,365	$5,192,237	$-538,826
2021	$468,521	$345,853	$6,259,941	$122,668
2020	$350,916	$349,067	$5,802,042	$1,849
2019	$403,441	$1,445,567	$5,455,215	$-1,042,126

THE SALADIN TEMPLE CRIPPLED CHILDREN'S TRUST FUND