EVERY CHILD MATTERS EDUCATION FUND (EIN 522330646) - 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

BRIAN AHLBERG

Phone

2022238177

Tax Period

2020-01-01 to 2020-12-31

EVERY CHILD MATTERS EDUCATION FUND, founded in 2001, is a small nonprofit that reported $561K in total revenue in fiscal year 2020. Expenses of $641K exceeded revenue, resulting in a 14% operating deficit.

Mission

EVERY CHILD MATTERS EDUCATION FUND IS A NATIONAL, NON-PARTISAN ORGANIZATION COMMITTED TO WINNING PUBLIC INVESTMENTS FOR CHILDREN'S SERVICES. WE CONDUCT GRASSROOTS ORGANIZING AND CIVIC ENGAGEMENT ACTIVITIES LARGELY IN CONNECTION WITH CHILD SERVING SITES IN UNDERSERVED AREAS AND DURING ELECTIONS AND WORK TO DIRECTLY EDUCATE MEMBERS OF CONGRESS AND THE PUBLIC ON THE CHALLENGES FACING CHILDREN.

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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 (2020)

Revenue Breakdown

Contributions & Grants $559,722

Program Service Revenue $0

Investment Income $27

Other Revenue $926

TOTAL REVENUE $560,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,571

Fundraising Expenses $15,930

Program Expenses $539,304

Other Expenses $310,652

TOTAL EXPENSES $641,223

Year-over-Year Comparison

	2020	2019	Change
Revenue	$560,675	$548,992	+0.0%
Expenses	$641,223	$648,319	0.0%
Net Income	$-80,548	$-99,327	-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

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

$213,384

Total Directors

$213,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN AHLBERG	PRESIDENT	40.00	Officer Director	$200,850	$12,534	$213,384
TERRY ANN LUNT	CHAIR	2.00	Director	$0	$0	$0
DR STEVE BERMAN	DIRECTOR	0.50	Director	$0	$0	$0
M LAURIE CAMMISA	DIRECTOR	0.50	Director	$0	$0	$0
KEITH LIEDERMAN	DIRECTOR	0.50	Director	$0	$0	$0
KAREN PERDUE	DIRECTOR - THRU JULY 10, 2020	0.50	Director	$0	$0	$0
MICHAEL PETIT	DIRECTOR	1.50	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
2020	$560,675	$641,223	$198,325	$-80,548
2019	$548,992	$648,319	$295,402	$-99,327
2018	$768,024	$831,955	$426,510	$-63,931

EVERY CHILD MATTERS EDUCATION FUND