ELGIN CHILDREN'S FOUNDATION INC (EIN 461599287) - 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

2012

Legal Domicile

Principal Officer

ADELLA THOMPSON

Phone

8658626560

Tax Period

2024-01-01 to 2024-12-31

ELGIN CHILDREN'S FOUNDATION INC, founded in 2012, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 6% surplus.

Mission

SERVING THE YOUNGEST, POOREST, MOST VULNERABLE, AND MOST RURALLY ISOLATED CHILDREN IN DESIGNATED COUNTIES IN EAST TN, EASTERN KY, AND SOUTHWEST VA BY FUNDING PROGRAMS FOCUSED ON ACADEMICS, DENTAL HEALTH, CHILD PROTECTION, AND DISCIPLESHIP.

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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 $2,755,200

Program Service Revenue $0

Investment Income $355,368

Other Revenue $0

TOTAL REVENUE $3,110,568

Expense Breakdown

Grants Paid $1,393,258

Salaries & Benefits $663,831

Fundraising Expenses $0

Program Expenses $2,726,375

Other Expenses $855,845

TOTAL EXPENSES $2,912,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,110,568	$3,142,700	0.0%
Expenses	$2,912,934	$2,867,781	+0.0%
Net Income	$197,634	$274,919	-0.3%

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

Total Directors

$798,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADELLA THOMPSON	PRESIDENT/CHAIR/DIRECTOR	10.00	Officer Director	$0	$0	$0
REBEKAH THOMPSON PALMER	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
CATHERINE VANCE THOMPSON	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
TERRILL A PARKER	DIRECTOR	1.00	Director	$0	$375	$319,680
KELLY G SHEPARD	DIRECTOR	1.00	Director	$0	$26,758	$111,955
DANA E RING	DIRECTOR	1.00	Director	$0	$29,331	$266,693
RICK SMITH	DIRECTOR	1.00	Director	$0	$0	$100,036

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	$3,110,568	$2,912,934	$15,071,943	$197,634
2024	$3,110,568	$2,912,934	$15,071,943	$197,634
2023	$3,142,700	$2,867,781	$13,485,626	$274,919
2022	$3,047,909	$2,695,372	$11,620,867	$352,537
2021	$2,866,277	$2,118,199	$13,653,760	$748,078
2020	$3,526,255	$2,602,882	$12,020,243	$923,373

ELGIN CHILDREN'S FOUNDATION INC