ERIN BABINEAU MEMORIAL FUND INC

EIN: 451257026 501(c)(3) Human Services

STRATFORD, CT

Total Revenue
$30,011
Total Expenses
$16,997
Total Assets
$21,293
Net Assets
$-326,366
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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
2011
Legal Domicile
CT
Phone
2032094227
Tax Period
2024-07-01 to 2025-06-30

ERIN BABINEAU MEMORIAL FUND INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $30K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 43% operating margin.

Mission

SEE STATEMENT OF PURPOSE EXPLANATION ATTACHMENT

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,119
Program Service Revenue $13,890
Investment Income $2
Other Revenue $0
TOTAL REVENUE $30,011

Expense Breakdown

Grants Paid $3,129
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,819
Other Expenses $13,868
TOTAL EXPENSES $16,997

Year-over-Year Comparison

2024 2023 Change
Revenue $30,011 $41,358 -0.3%
Expenses $16,997 $26,959 -0.4%
Net Income $13,014 $14,399 -0.1%
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

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF BABINEAU TRUSTEE 25.00
Officer Director
$0 $0 $0
DONNA BABINEAU TRUSTEE 25.00
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
2025 $30,011 $16,997 $21,293 $13,014
2024 $41,358 $26,959 $23,279 $14,399
2023 $57,735 $19,925 $29,880 $37,810
2022 $74,818 $21,795 $42,454 $53,023
2021 $-668,014 $70,509 $51,099 $-738,523
2020 $184,790 $96,359 $945,997 $88,431
2019 $144,573 $109,428 $986,452 $35,145
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