THE BICKNELL FAMILY FOUNDATION (EIN 481248566) - 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

2001

Legal Domicile

Principal Officer

MARTIN C BICKNELL

Phone

9136479700

Tax Period

2024-01-01 to 2024-12-31

THE BICKNELL FAMILY FOUNDATION, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 3020% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 62% operating margin.

Mission

TO PROVIDE FUNDING AND SUPPORT TO APPROVED PUBLIC CHARITY PROGRAMS, ACTIVITIES, OR SERVICES.

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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 $1,626,345

Program Service Revenue $0

Investment Income $930,882

Other Revenue $-814

TOTAL REVENUE $2,556,413

Expense Breakdown

Grants Paid $725,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $924,704

Other Expenses $256,156

TOTAL EXPENSES $981,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,556,413	$81,933	+30.2%
Expenses	$981,156	$1,292,606	-0.2%
Net Income	$1,575,257	$-1,210,673	-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

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
MARTIN C BICKNELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBBIE BROCK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ROGER HECKERT	TRUSTEE	0.50	Director	$0	$0	$0
KATRINA RADENBERG	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN RUSS	TRUSTEE	0.50	Director	$0	$0	$0
MARK DONOVAN	TRUSTEE	0.50	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	$2,556,413	$981,156	$35,013,321	$1,575,257
2023	$81,933	$1,292,606	$29,700,088	$-1,210,673
2022	$2,756,647	$3,022,329	$26,668,613	$-265,682
2021	$3,044,216	$819,514	$29,414,938	$2,224,702
2020	$1,762,000	$1,645,159	$26,480,484	$116,841
2019	$2,551,215	$697,174	$25,684,342	$1,854,041
2018	$2,437,912	$562,480	$21,781,141	$1,875,432

THE BICKNELL FAMILY FOUNDATION