ALEXANDER CHILDREN'S FOUNDATION INC (EIN 475153894) - 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

Phone

7043668712

Tax Period

2024-10-01 to 2025-09-30

ALEXANDER CHILDREN'S FOUNDATION INC, founded in 2015, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $829K, a strong 38% operating margin.

Mission

(A) TO SUPPORT THE MISSION AND PROGRAMS OF ALEXANDER YOUTH NETWORK (AYN) AND BENEFIT THE COMMUNITY AND REGION SERVED BY AYN THROUGH ITS SUPPORT OF AYN. (B) TO RECEIVE AND MAINTAIN CONTRIBUTIONS OF AYN'S ENDOWMENT MONEY AND TO USE AND APPLY EITHER DIRECTLY OR BY DISTRIBUTION TO AYN AND ALEXANDER CHILDREN'S FOUNDATION, INCORPORATED, SUCH CONTRIBUTIONS OR ANY PART OF THE PRINCIPAL OR INCOME OF SUCH CONTRIBUTIONS EXCLUSIVELY FOR EXEMPT PURPOSES. (C) TO CARRY ON ANY OTHER LAWFUL ACTIVITIES TO PROMOTE THE INTERESTS OF THE CORPORATION; PROVIDED, HOWEVER, THAT ALL SUCH ACTIVITIES SHALL BE CARRIED OUT IN FURTHERANCE OF EXEMPT PURPOSES AND IN SUPPORT OF THE MISSION AND PROGRAMS OF AYN.

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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 $1,435,201

Program Service Revenue $0

Investment Income $814,452

Other Revenue $-86,790

TOTAL REVENUE $2,162,863

Expense Breakdown

Grants Paid $563,463

Salaries & Benefits $595,155

Fundraising Expenses $732,208

Program Expenses $563,463

Other Expenses $175,682

TOTAL EXPENSES $1,334,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,162,863	$2,471,393	-0.1%
Expenses	$1,334,300	$1,383,022	0.0%
Net Income	$828,563	$1,088,371	-0.2%

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

$757,158

Total Directors

$412,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Crutchfield	President & CEO	40.0	Officer Director	$97,913	$30,081	$127,994
N Craig Bass	CEO, AYN	1.0	Officer Director	$0	$26,713	$284,852
Aleks Kopec	Chair	1.0	Director	$0	$0	$0
Anne Payne	Director	1.0	Director	$0	$0	$0
Anne Schleusner	Director	1.0	Director	$0	$0	$0
Beth Swinson	Director	1.0	Director	$0	$0	$0
Brad Boland	Treasurer	1.0	Director	$0	$0	$0
Cameron Dayne	Director	1.0	Director	$0	$0	$0
Chris Adams	Director	1.0	Director	$0	$0	$0
Covell Adams	Director	1.0	Director	$0	$0	$0
David Knight	Director	1.0	Director	$0	$0	$0
Fidel Toney	Director	1.0	Director	$0	$0	$0
Gail Baron	Director	1.0	Director	$0	$0	$0
Heather Cross	Director	1.0	Director	$0	$0	$0
Jon Goldberg	Director	1.0	Director	$0	$0	$0
Kate Fletcher	Director	1.0	Director	$0	$0	$0
Lucy Butler	Director	1.0	Director	$0	$0	$0
Matthew Greer	Director	1.0	Director	$0	$0	$0
Michael Hennessy	Director	1.0	Director	$0	$0	$0
Olivia Summerford	Director	1.0	Director	$0	$0	$0
Pamela Perry	Director	1.0	Director	$0	$0	$0
Rob Carter	Director	1.0	Director	$0	$0	$0
Roland Macher	Director	1.0	Director	$0	$0	$0
Roy Dixon	Director	1.0	Director	$0	$0	$0
Ted Mahrlig	Director	1.0	Director	$0	$0	$0
Virginia Molan	Secretary	1.0	Director	$0	$0	$0
Jennifer Lewis	Vice President	40.0	Officer	$127,170	$19,223	$146,393
Manuel Gomez	CFO	1.0	Officer	$0	$33,739	$197,919

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
2025	$2,162,863	$1,334,300	$22,176,724	$828,563
2024	$2,471,393	$1,383,022	$20,040,775	$1,088,371
2023	$1,953,568	$818,346	$16,795,092	$1,135,222
2022	$908,219	$93,202	$14,670,860	$815,017
2021	$1,159,133	$110,629	$16,679,294	$1,048,504
2020	$3,270,908	$34,603	$14,083,830	$3,236,305
2019	$1,043,415	No data	$10,356,053	No data
2018	$9,830,130	No data	$9,912,751	No data

ALEXANDER CHILDREN'S FOUNDATION INC