THE CHOSEN & DEARLY LOVED FOUNDATION (EIN 471157436) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOHN P RANDERSON

Phone

2533414295

Tax Period

2023-01-01 to 2023-12-31

THE CHOSEN & DEARLY LOVED FOUNDATION, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO RESTORE ORPHANED CHILDREN INTO PERMANENT, LOVING FAMILIES, THE FOUNDATION EMPOWERS ORPHAN CARE PROVIDERS AND PRACTITIONERS IN CHILD RESCUE,REHABILITATION,REUNIFICATION WHEN POSSIBLE,ADOPTION WHEN NECESSARY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,145,108

Program Service Revenue $0

Investment Income $11,353

Other Revenue $2,917

TOTAL REVENUE $1,159,378

Expense Breakdown

Grants Paid $622,522

Salaries & Benefits $562,335

Fundraising Expenses $124,380

Program Expenses $1,279,978

Other Expenses $413,203

TOTAL EXPENSES $1,598,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,159,378	$1,329,688	-0.1%
Expenses	$1,598,060	$1,386,691	+0.2%
Net Income	$-438,682	$-57,003	+6.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$39,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN P RANDERSON	TREASURER	20.00	Officer	$39,070	$0	$39,070
AMANDA GALLAGHER	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL A GALLAGHER	CEO, BOARD P	N/A	Officer Director	$0	$0	$0
DARYL HEALD	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT J REICH	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES SNOOK	DIRECTOR	N/A	Director	$0	$0	$0
MILLIE SNOOK	ASST SECRETA	N/A	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	$1,159,378	$1,598,060	$683,490	$-438,682
2022	$1,329,688	$1,386,691	$1,084,233	$-57,003
2021	$1,206,468	$1,015,865	$1,147,060	$190,603
2020	$1,207,903	$1,207,879	$964,218	$24
2019	$1,442,240	$1,546,450	$887,632	$-104,210
2018	$904,194	$861,078	$963,435	$43,116

THE CHOSEN & DEARLY LOVED FOUNDATION