THE PETER B TEELEY CHILDRENS CHARITIES FOUNDATION INC (EIN 521907059) - 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

1994

Legal Domicile

Principal Officer

RITA ERSFELD NORTON

Phone

2023734174

Tax Period

2024-01-01 to 2024-12-31

THE PETER B TEELEY CHILDRENS CHARITIES FOUNDATION INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 26% operating margin.

Mission

TO HELP DISADVANTAGED & AT-RISK YOUTH IN THE METRO DC REGION.

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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 $217,921

Program Service Revenue $0

Investment Income $4,411

Other Revenue $15,431

TOTAL REVENUE $237,763

Expense Breakdown

Grants Paid $58,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,642

Other Expenses $118,051

TOTAL EXPENSES $176,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,763	$192,103	+0.2%
Expenses	$176,051	$133,790	+0.3%
Net Income	$61,712	$58,313	+0.1%

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
MAUREEN KILLION	Director	1.00	Director	$0	$0	$0
RICHARD BUCKLEY	Director	1.00	Director	$0	$0	$0
SCOTT PERRY	CO-VICECHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID CLANTON	Treasurer	1.00	Officer Director	$0	$0	$0
THOMAS COVE	Director	1.00	Director	$0	$0	$0
BRIAN GOLD	Director	1.00	Director	$0	$0	$0
JOSEPH HEAD	Director	1.00	Director	$0	$0	$0
TIMOTHY JENKINS	Director	1.00	Director	$0	$0	$0
MICHAEL DIRENZO	CO-VICECHAIRMAN	1.00	Officer Director	$0	$0	$0
RALPH NEAS	Director	1.00	Director	$0	$0	$0
DEAN FANELLI	CO-VICECHAIRMAN	1.00	Officer Director	$0	$0	$0
RITA ERSFELD NORTON	Chairman	1.00	Officer Director	$0	$0	$0
DAVID SANDERS	Secretary	1.00	Officer Director	$0	$0	$0
MICHAEL SANDERS	Director	1.00	Director	$0	$0	$0
W GREGORY WIMS	Director	1.00	Director	$0	$0	$0
STEVEN E IRIZARRY	Director	1.00	Director	$0	$0	$0
JOSIE MARTIN	Director	1.00	Director	$0	$0	$0
VICTORIA MATESE	Director	1.00	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	$237,763	$176,051	$384,602	$61,712
2023	$192,103	$133,790	$320,488	$58,313
2022	$168,670	$86,562	$231,010	$82,108
2021	$217,709	$225,706	$185,751	$-7,997
2019	$281,675	$284,465	$257,677	$-2,790
2018	$323,980	$342,489	$291,818	$-18,509

THE PETER B TEELEY CHILDRENS CHARITIES FOUNDATION INC