THE JOHN AND MARINE VAN VLISSINGEN FAMILY FOUNDATION INC (EIN 472998870) - 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

2015

Legal Domicile

Principal Officer

ALLAN CONLAN

Phone

6784415200

Tax Period

2023-01-01 to 2023-12-31

THE JOHN AND MARINE VAN VLISSINGEN FAMILY FOUNDATION INC, founded in 2015, is a micro nonprofit in the International Affairs sector that reported $46K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7K, a strong 15% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN. THE MOST SIGNIFICANT ACTIVITIES ARE FUNDRAISING FOR AND PROVIDING SUPPORT TO CHARITIES BENEFITING CHILDREN.

🔒

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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $46,387

TOTAL REVENUE $46,387

Expense Breakdown

Grants Paid $37,610

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,643

TOTAL EXPENSES $39,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,387	$38,456	+0.2%
Expenses	$39,253	$2,674	+13.7%
Net Income	$7,134	$35,782	-0.8%

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

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
ANDY WILDMAN	BOARD MEMBER	3.0	Officer Director	$0	$0	$0
BROOKE PENDLETON	BOARD MEMBER	3.0	Officer Director	$0	$0	$0
MARINE VAN VLISSINGEN	CHAIRPERSON OF BOARD & PRESIDE	3.0	Officer	$0	$0	$0
BRIGETTE BELIN	VICE CHAIRPERSON OF BOARD & VP	3.0	Officer	$0	$0	$0
ALLAN CONLAN	BOARD MEMBER & TREASURER	5.0	Officer	$0	$0	$0
JENNIFER TOWNSEND	BOARD MEMBER & SCRETARY	5.0	Officer	$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	$46,387	$39,253	$470,640	$7,134
2022	$38,456	$2,674	$462,491	$35,782
2021	$56,572	$77,695	$426,709	$-21,123
2020	$6,562	$39,274	$447,832	$-32,712

THE JOHN AND MARINE VAN VLISSINGEN FAMILY FOUNDATION INC