FORE CHILDREN INC (EIN 541870905) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

DAN NICCOLUCCI

Phone

8044025353

Tax Period

2024-01-01 to 2024-12-31

FORE CHILDREN INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $153K, a strong 50% operating margin.

Mission

TO PROVIDE CHILDREN WITH HIGH QUALITY EDUCATIONAL PROGRAMS THAT UNLOCK THEIR CURIOSITY AND PROVIDE A CHANCE TO DEVELOP A PASSION THAT WILL INSPIRE THEM FOR A LIFETIME.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $167,205

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $167,207

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $89,455

Fundraising Expenses $96,969

Program Expenses $5,208

Other Expenses $14,632

TOTAL EXPENSES $106,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,207	$215,131	-0.2%
Expenses	$106,487	$128,806	-0.2%
Net Income	$60,720	$86,325	-0.3%

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

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
DAN NICCOLUCCI	PRESIDENT	20.00	Officer Director	$0	$0	$0
GIFF BREED	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
DR WILLIAM J FRABLE	TREASURER	2.00	Officer Director	$0	$0	$0
LEE MARTIN	SECRETARY	15.00	Officer Director	$0	$0	$0
E CLAIBORNE ROBINS JR	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	$167,207	$106,487	$94,365	$60,720
2023	$215,131	$128,806	$46,676	$86,325
2022	$214,302	$120,446	$54,353	$93,856
2019	$195,119	$140,992	$104,919	$54,127
2018	$306,259	$153,304	$117,151	$152,955

FORE CHILDREN INC