ENDOWMENT FUND OF THE MEMORIAL CHI… - Form 990 Financial Data

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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

1947

Legal Domicile

Principal Officer

NOEL HAMMOND

Phone

8046449590

Tax Period

2024-07-01 to 2025-06-30

ENDOWMENT FUND OF THE MEMORIAL CHILD GUIDANCE CLINIC INC, founded in 1947, is a small nonprofit in the Mental Health sector that reported $986K in total revenue in fiscal year 2024. Revenue surged 245% from the prior year, signaling strong growth momentum. The organization ran a surplus of $306K, a strong 31% operating margin.

Mission

TO PROVIDE SUPPORT FOR CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC.

Program Service Accomplishments

Program 1

Expenses: $648,244

THE FUND IS OPERATED FOR THE BENEFIT OF ONE SPECIFIC ORGANIZATION, CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC.

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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 $568,539

Program Service Revenue $0

Investment Income $263,758

Other Revenue $154,176

TOTAL REVENUE $986,473

Expense Breakdown

Grants Paid $571,583

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $648,244

Other Expenses $109,362

TOTAL EXPENSES $680,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$986,473	$286,258	+2.4%
Expenses	$680,945	$540,416	+0.3%
Net Income	$305,528	$-254,158	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN FLOYD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAYLOR BRANNAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH BROWNLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN WITTHOEFFT	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE TYLER	PAST PRESIDENT	1.00	Director	$0	$0	$0
STUART BLAIN	DIRECTOR	1.00	Director	$0	$0	$0
CLINTON BOWES	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BRUNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON DE ARMENT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KING	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS PULLIAM 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
2025	$986,473	$680,945	$8,230,777	$305,528
2024	$286,258	$540,416	$7,601,168	$-254,158
2023	$237,089	$369,712	$7,176,156	$-132,623
2022	$397,421	$302,111	$6,727,957	$95,310
2021	$1,627,605	$231,961	$6,023,842	$1,395,644
2020	$377,491	$276,988	$4,078,696	$100,503
2019	$220,884	$273,986	$3,983,012	$-53,102
2018	$238,323	$289,187	$3,942,577	$-50,864

ENDOWMENT FUND OF THE MEMORIAL CHILD GUIDANCE CLINIC INC