DAVID ORTIZ CHILDREN'S FUND (EIN 451644437) - 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

2010

Legal Domicile

Principal Officer

HALLIE LORBER

Phone

7142306341

Tax Period

2024-07-01 to 2025-06-30

DAVID ORTIZ CHILDREN'S FUND, founded in 2010, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

HELP CRITICALLY ILL CHILDREN OBTAIN PEDIATRIC SURGICAL AND MEDICAL CARE BOTH IN THE DOMINICAN REPUBLIC AND IN THE UNITED STATES.

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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 $1,032,633

Program Service Revenue $0

Investment Income $0

Other Revenue $416,772

TOTAL REVENUE $1,449,405

Expense Breakdown

Grants Paid $400,143

Salaries & Benefits $0

Fundraising Expenses $133,648

Program Expenses $1,206,849

Other Expenses $1,053,891

TOTAL EXPENSES $1,454,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,405	$1,043,642	+0.4%
Expenses	$1,454,034	$1,531,726	-0.1%
Net Income	$-4,629	$-488,084	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ALTMAN	DIRECTOR	3.00	Director	$0	$0	$0
BRAD BALLARD	DIRECTOR	3.00	Director	$0	$0	$0
JOSE MIGUEL BONETTI TERAN	DIRECTOR	3.00	Director	$0	$0	$0
MARY BOYD	DIRECTOR	3.00	Director	$0	$0	$0
C J DECRESCENTE	DIRECTOR	3.00	Director	$0	$0	$0
TOM DIMINO	DIRECTOR	3.00	Director	$0	$0	$0
SYDNEY ENGEL	DIRECTOR	3.00	Director	$0	$0	$0
PAM INDECK	DIRECTOR	3.00	Director	$0	$0	$0
DR RONALD KLEINMAN	DIRECTOR	4.00	Director	$0	$0	$0
BILL STONE	DIRECTOR	3.00	Director	$0	$0	$0
RAMON GARCIA	DIRECTOR	3.00	Director	$0	$0	$0
MANUEL LUNA	DIRECTOR	3.00	Director	$0	$0	$0
DAVID ORTIZ	CO-FOUNDER/DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDRA ORTIZ	EXECUTIVE VICE PRESIDENT	3.00	Director	$0	$0	$0
JOHN CLARK	EXECUTIVE VICE PRESIDENT	3.00	Director	$0	$0	$0
NELVA PELAEZ	EXECUTIVE VICE PRESIDENT	6.00	Director	$0	$0	$0
HALLIE LORBER	PRESIDENT	40.00	Officer Director	$0	$0	$0
KIRK SCHRODER	SECRETARY	3.00	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	$1,449,405	$1,454,034	$2,294,185	$-4,629
2024	$1,043,642	$1,531,726	$2,489,983	$-488,084
2023	$1,716,226	$1,290,148	$2,593,501	$426,078
2022	$1,264,173	$1,390,422	$2,081,002	$-126,249
2021	$893,895	$1,066,011	$2,165,379	$-172,116
2020	$1,076,606	$880,980	$2,562,987	$195,626
2019	$1,183,447	$826,354	$2,205,939	$357,093
2018	$731,394	$996,213	$1,744,549	$-264,819
2017	$2,741,795	$1,035,495	$2,091,896	$1,706,300

DAVID ORTIZ CHILDREN'S FUND