STEPHEN'S CHILDREN FOUNDATION INC (EIN 582219199) - 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

1995

Legal Domicile

Principal Officer

RANDY SIMMONS

Phone

8888772544

Tax Period

2024-01-01 to 2024-12-31

STEPHEN'S CHILDREN FOUNDATION INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $363K, a strong 28% operating margin.

Mission

NURTURE, EDUCATE, EQUIP AND TRAIN THE POOREST OF THE POOR ETHNIC CHRISTIANS IN EGYPT: CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES. SAVING LIVES, INSTILLING HOPE AND RESTORING DIGNITY. TRANSFORMING THOSE WITHOUT A VOICE INTO PRODUCTIVE MEMBERS OF SOCIETY, LEADERS AND AGENTS OF CHANGE WITHIN THEIR OWN COMMUNITIES.

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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 $1,304,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,304,743

Expense Breakdown

Grants Paid $650,000

Salaries & Benefits $195,161

Fundraising Expenses $210,486

Program Expenses $660,134

Other Expenses $96,119

TOTAL EXPENSES $941,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,304,743	$1,774,478	-0.3%
Expenses	$941,280	$1,851,251	-0.5%
Net Income	$363,463	$-76,773	-5.7%

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

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

$157,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY SIMMONS	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
TRACYE TRUINSTRA	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
JENNA GERBER	DIRECTOR	0.20	Director	$0	$0	$0
MARJORIE KELLY	DIRECTOR	0.20	Director	$0	$0	$0
PETER HOEKSTRA	DIRECTOR	0.20	Director	$0	$0	$0
CHAD SUTTON	EXECUTIVE DIRECTOR	40.00	Officer	$135,888	$21,191	$157,079

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	$1,304,743	$941,280	$859,321	$363,463
2023	$1,774,478	$1,851,251	$494,130	$-76,773
2022	$1,094,245	$1,987,071	$573,124	$-892,826
2021	$1,746,643	$949,858	$1,760,818	$796,785
2020	$1,151,594	$1,097,896	$974,399	$53,698
2019	$1,205,873	$818,776	$873,959	$387,097
2018	$1,248,941	$1,369,432	$1,170,872	$-120,491

STEPHEN'S CHILDREN FOUNDATION INC