FRIENDS OF AINE (EIN 462714859) - 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

2013

Legal Domicile

Principal Officer

CHRISTINE M PHILLIPS

Phone

6033053204

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF AINE, founded in 2013, is a small nonprofit in the Mental Health sector that reported $755K in total revenue in fiscal year 2024. Expenses of $664K left a modest 12% surplus.

Mission

TO PROVIDE BEREAVEMENT SUPPORT SERVICES AND SAFE PLACES FOR CHILDREN AND THEIR FAMILIES GRIEVING A DEATH.

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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 $625,754

Program Service Revenue $0

Investment Income $787

Other Revenue $128,376

TOTAL REVENUE $754,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,184

Fundraising Expenses $0

Program Expenses $509,353

Other Expenses $334,731

TOTAL EXPENSES $663,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,917	$704,122	+0.1%
Expenses	$663,915	$729,150	-0.1%
Net Income	$91,002	$-25,028	-4.6%

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

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

$17,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE MURRAY	CHAIR	5.00	Officer Director	$0	$0	$0
DAVID PHILLIPS	MEMBER	30.00	Director	$17,360	$0	$17,360
JOSEPH BATOR	TREASURER	3.00	Officer Director	$0	$0	$0
GINA R POWERS	MEMBER	1.00	Director	$0	$0	$0
KRISTEN KRAUNELIS	MEMBER	1.00	Director	$0	$0	$0
AIMEE KEARAGE	MEMBER	1.00	Director	$0	$0	$0
LISA WALLACE	MEMBER	1.00	Director	$0	$0	$0
KELLI RAFFERTY	MEMBER	3.00	Director	$0	$0	$0
MATTHEW BARTER	MEMBER	1.00	Director	$0	$0	$0
LARA QUIROGA	SECRETARY	3.00	Officer Director	$0	$0	$0
ALISHA CAHALL	MEMBER	1.00	Director	$0	$0	$0
LORA MCMAHON	MEMBER	1.00	Director	$0	$0	$0
SCOTT SPRADLING	MEMBER	1.00	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	$754,917	$663,915	$1,151,142	$91,002
2023	$704,122	$729,150	$1,057,582	$-25,028
2022	$1,041,974	$886,645	$1,132,136	$155,329
2021	$278,727	$368,514	$938,697	$-89,787
2020	$270,019	$204,725	$309,926	$65,294
2019	$195,052	$169,180	$244,542	$25,872
2018	$185,138	$124,225	$218,500	$60,913

FRIENDS OF AINE