HOMELESS CHILDREN'S FOUNDATION OF INDIAN RIVER COUNTY INC (EIN 473060566) - 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

2015

Legal Domicile

Principal Officer

CARLA E MEYER

Phone

7725321139

Tax Period

2023-01-01 to 2023-12-31

HOMELESS CHILDREN'S FOUNDATION OF INDIAN RIVER COUNTY INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $431K, a strong 34% operating margin.

Mission

THE MISSION OF THE HOMELESS CHILDREN'S FOUNDATION OF INDIAN RIVER COUNTY IS TO MAKE GRANTS TO OR FOR THE BENEFIT OF HOMELESS CHILDREN, INCLUDING TO FUND THEIR ATTENDANCE AT SUMMER CAMPS, SCHOOL BREAK CAMPS, BEFORE AND AFTER SCHOOL PROGRAMS, AND FOR SCHOOL UNIFORMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,242,571

Program Service Revenue $0

Investment Income $46,484

Other Revenue $-15,217

TOTAL REVENUE $1,273,838

Expense Breakdown

Grants Paid $591,266

Salaries & Benefits $200,625

Fundraising Expenses $19,454

Program Expenses $754,836

Other Expenses $51,341

TOTAL EXPENSES $843,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,838	$731,624	+0.7%
Expenses	$843,232	$602,005	+0.4%
Net Income	$430,606	$129,619	+2.3%

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

$71,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA E MEYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT C STEIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROXANNE LEIGHTON	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL T HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
HERB FITZGIBBON	DIRECTOR	2.00	Director	$0	$0	$0
DHUANNE TANSILL	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA HACKETT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN HAMMARSKJOLD	DIRECTOR	2.00	Director	$0	$0	$0
KATHY KLINGENSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
BARCLAY KASS	SECRETARY	2.00	Officer Director	$0	$0	$0
HANNAH HITE	EXECUTIVE DI	40.00	Officer	$71,708	$0	$71,708

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	$1,273,838	$843,232	$2,126,567	$430,606
2022	$731,624	$602,005	$1,605,484	$129,619
2021	$620,604	$555,205	$1,485,044	$65,399
2020	$1,593,278	$422,937	$1,396,740	$1,170,341
2019	$400,257	$433,323	$221,854	$-33,066
2019	$400,257	$433,323	$221,854	$-33,066
2018	$372,157	$369,023	$267,333	$3,134

HOMELESS CHILDREN'S FOUNDATION OF INDIAN RIVER COUNTY INC