ENCHANTED PEACH CHILDREN'S FOUNDATION

EIN: 581642982 501(c)(3) International Affairs

ATLANTA, GA

Total Revenue
$380,018
Total Expenses
$599,984
Total Assets
$288,446
Net Assets
$44,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
GA
Principal Officer
PAUL RICKET
Phone
7703939474
Tax Period
2023-07-01 to 2024-06-30

ENCHANTED PEACH CHILDREN'S FOUNDATION, founded in 1985, is a small nonprofit in the International Affairs sector that reported $380K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $600K exceeded revenue, resulting in a 58% operating deficit.

Mission

CHILDREN AROUND THE WORLD. SINCE CWFI'S INCEPTION IN 1985, THE FOUNDATION HAS CREATED ONCE IN A LIFETIME WISHES AND OPPORTUNITIES FOR THESE CHILDREN, PROVIDING THEM AND THEIR FAMILIES WITH MEMORIES TO CHERISH FOREVER. IN ADDITION, CWFI TOUCHES THE LIVESOF OVER 5,000 CHILDREN EACH YEAR THROUGH IT'S HOSPITAL ENRICHMENT PROGRAMS. THESE PROGRAMS PLACE EDUCATIONAL AND ENTERTAINMENT MATERIALS IN CHILDR'S HOSPITALS AND OTHER FACILITIES INCLUDING: COMPUTERS, DVD PLAYERS, LIBRARIES OF SOFTWARE AND DVD'S, BOOKS, AND GAMES; KEEPING THE CHILDREN ACTIVE, ALERT AND DIVERTED FROM THE REALITY OF THEIR HOSPITALIZATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $377,015
Program Service Revenue $0
Investment Income $2,500
Other Revenue $503
TOTAL REVENUE $380,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,031
Fundraising Expenses $0
Program Expenses $159,550
Other Expenses $375,953
TOTAL EXPENSES $599,984

Year-over-Year Comparison

2023 2022 Change
Revenue $380,018 $1,074,449 -0.6%
Expenses $599,984 $1,889,938 -0.7%
Net Income $-219,966 $-815,489 -0.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
7
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
2
$100,913
Total Directors
6
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL RICKERT EXECUTIVE DIRECTOR 40.00
Officer Director
$75,000 $0 $75,000
HANNAH CARVER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JANET MICHAELS BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
ALLIE RATHBUN BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JESSICA BENEVENTO BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
LYNETTE HEINTZ BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
ROBIN JACKSON CHIEF EXPERIENCE OFFICER 40.00
Officer
$25,913 $0 $25,913
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 $380,018 $599,984 $288,446 $-219,966
2023 $1,074,449 $1,889,938 $635,264 $-815,489
2022 $2,815,085 $1,243,808 $1,240,627 $1,571,277
2021 $963,209 $1,441,507 $676,195 $-478,298
2020 $1,533,953 $2,007,227 $737,560 $-473,274
2019 $3,025,196 $3,198,296 $1,258,023 $-173,100
2018 $4,036,225 $4,129,511 $1,444,597 $-93,286
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