BUCKHORN CHILDRENS FOUNDATION INC (EIN 611211070) - 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

1990

Legal Domicile

Principal Officer

Kenneth M Smith

Phone

6063987000

Tax Period

2023-08-01 to 2024-07-31

BUCKHORN CHILDRENS FOUNDATION INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $304K, a strong 57% operating margin.

Mission

Assist in the development of projects, undertakings, studies and any other activities that provide a sanctuary of health, healing and hope to at-risk children, youth and families.

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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 $530,392

Program Service Revenue $0

Investment Income $3,639

Other Revenue $0

TOTAL REVENUE $534,031

Expense Breakdown

Grants Paid $125,923

Salaries & Benefits $63,367

Fundraising Expenses $65,949

Program Expenses $125,923

Other Expenses $41,125

TOTAL EXPENSES $230,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,031	$823,928	-0.4%
Expenses	$230,415	$367,471	-0.4%
Net Income	$303,616	$456,457	-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

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
Brian T Wagner	Board Member - Chair	0.5	Officer Director	$0	$0	$0
Nellie Wilkerson	Board Member	0.5	Director	$0	$0	$0
Ruth Webb Kelly	Board Member	0.5	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	$534,031	$230,415	$10,999,311	$303,616
2023	$823,928	$367,471	$10,606,741	$456,457
2022	$560,455	$373,244	$10,092,917	$187,211
2021	$533,422	$171,500	$9,699,855	$361,922
2020	$729,223	$208,727	$9,244,955	$520,496
2019	$822,949	$209,712	$8,725,480	$613,237
2018	$897,684	$216,598	$8,106,231	$681,086

BUCKHORN CHILDRENS FOUNDATION INC