FOUNDATION FOR CHILDREN WITH INTELL ECTUAL & DEVELOPMENTAL DISABILITIES (EIN 546046721) - 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

1950

Legal Domicile

Principal Officer

MIRZA DONEGAN

Phone

4102184781

Tax Period

2023-10-01 to 2024-09-30

FOUNDATION FOR CHILDREN WITH INTELL ECTUAL & DEVELOPMENTAL DISABILITIES, founded in 1950, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 9% surplus.

Mission

TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH EDUCATION AND RESEARCH, AND TO ALERT THE PUBLIC TO THE URGENT NEEDS FOR SPECIAL FACILITIES AND 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 (2023)

Revenue Breakdown

Contributions & Grants $49,415

Program Service Revenue $0

Investment Income $1,143,066

Other Revenue $-3,925

TOTAL REVENUE $1,188,556

Expense Breakdown

Grants Paid $707,764

Salaries & Benefits $87,790

Fundraising Expenses $0

Program Expenses $707,764

Other Expenses $281,209

TOTAL EXPENSES $1,076,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,556	$4,571,754	-0.7%
Expenses	$1,076,763	$1,240,063	-0.1%
Net Income	$111,793	$3,331,691	-1.0%

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

$38,077

Total Directors

$38,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GARRETT	EXECUTIVE DI	25.00	Officer Director	$38,077	$0	$38,077
LYNN LEITCH	EXECUTIVE OF	2.00	Officer Director	$0	$0	$0
MIRZA DONEGAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
AUDREY DUMENTAT	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
MICHAEL J RAGLAND	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
SYLVESTER BIELER	IMM PAST PRE	2.00	Officer Director	$0	$0	$0
MARISA TOKARSKY	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA JACKOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES JACKOWSKI	ASST. TREASU	2.00	Officer Director	$0	$0	$0
JOHN NAPLES	DIRECTOR AT	2.00	Officer Director	$0	$0	$0
JO ANN O'TOOLE	DIRECTOR AT	2.00	Officer Director	$0	$0	$0
JANET SMARGIE	DIRECTOR AT	2.00	Officer Director	$0	$0	$0
LINDA HADLEY	PAST PRESIDE	1.00	Director	$0	$0	$0
DAVID SHIRK	PAST PRESIDE	1.00	Director	$0	$0	$0
JOE O'TOOLE	PAST PRESIDE	1.00	Director	$0	$0	$0
PAULA BLOOM	CLUB REPRESE	1.00	Director	$0	$0	$0
JIM CARTER	CLUB REPRESE	1.00	Director	$0	$0	$0
DARIA CERVANTES	CLUB REPRESE	1.00	Director	$0	$0	$0
JOSHUA FELTS	CLUB REPRESE	1.00	Director	$0	$0	$0
CELIA FLYE	CLUB REPRESE	1.00	Director	$0	$0	$0
DEBRA GATTO	CLUB REPRESE	1.00	Director	$0	$0	$0
NATHANIEL GEYER	CLUB REPRESE	1.00	Director	$0	$0	$0
CARMEN GORBY	CLUB REPRESE	1.00	Director	$0	$0	$0
GREGORY HENRY	CLUB REPRESE	1.00	Director	$0	$0	$0
MATTHEW JOHNSON	CLUB REPRESE	1.00	Director	$0	$0	$0
PATRICIA KURTZ	CLUB REPRESE	1.00	Director	$0	$0	$0
MICHELLE LANE	CLUB REPRESE	1.00	Director	$0	$0	$0
LINDA LILLY	CLUB REPRESE	1.00	Director	$0	$0	$0
BILL MALONE	CLUB REPRESE	1.00	Director	$0	$0	$0
DENISE PHELPS	CLUB REPRESE	1.00	Director	$0	$0	$0
NEILL SACHDEV	CLUB REPRESE	1.00	Director	$0	$0	$0
PATRICIA SAN ANTONIO	CLUB REPRESE	1.00	Director	$0	$0	$0
JOHN SANTOSKI	CLUB REPRESE	1.00	Director	$0	$0	$0
NANCY SIMMS	CLUB REPRESE	1.00	Director	$0	$0	$0
KENDRA WORMLEY	CLUB REPRESE	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	$1,188,556	$1,076,763	$31,137,804	$111,793
2023	$4,571,754	$1,240,063	$25,276,638	$3,331,691
2022	$860,243	$1,178,439	$23,267,943	$-318,196
2021	$478,306	$654,213	$32,427,752	$-175,907
2020	$489,855	$635,858	$26,669,531	$-146,003
2019	$1,170,524	$771,792	$22,144,410	$398,732
2018	$1,276,652	$723,091	$20,471,658	$553,561

FOUNDATION FOR CHILDREN WITH INTELL ECTUAL & DEVELOPMENTAL DISABILITIES