POTTER CHILDREN'S FOUNDATION INC EMBERTON (EIN 611402203) - 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

2000

Legal Domicile

Principal Officer

RALPH BREWER

Phone

2708433038

Tax Period

2023-01-01 to 2023-12-31

POTTER CHILDREN'S FOUNDATION INC EMBERTON, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 780% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 81% operating margin.

Mission

THE PRIMARY PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS AND PROVIDE ASSISTANCE FOR THE ONGOING WORKS OF POTTER CHILDREN'S HOME & FAMILY MINISTRIES, INC., A NONPROFIT ORGANIZATION THAT PROVIDES A FOSTER CARE RESIDENTIAL PROGRAM FOR CHILDREN UNDER AGE 18, AND SERVICES TO DISPLACED SINGLE PARENT 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 $2,696,007

Program Service Revenue $0

Investment Income $403,011

Other Revenue $5,971

TOTAL REVENUE $3,104,989

Expense Breakdown

Grants Paid $238,700

Salaries & Benefits $0

Fundraising Expenses $46,136

Program Expenses $386,822

Other Expenses $363,307

TOTAL EXPENSES $602,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,104,989	$352,828	+7.8%
Expenses	$602,007	$549,902	+0.1%
Net Income	$2,502,982	$-197,074	-13.7%

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

N/A

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

$164,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM CRAWFORD	CHAIRMAN	0.25	Officer Director	$0	$0	$0
RAY BOWMAN	VICE-CHAIRMA	0.25	Officer Director	$0	$0	$0
BOB RABY	SECRETARY	0.25	Officer Director	$0	$0	$0
DALE WILEY	BOARD MEMBER	0.25	Director	$0	$0	$0
RALPH BREWER	EXEC. DIR.	4.00	Officer	$0	$43,140	$104,971
TONY EMBERTON	FIN. ADM	4.00	Officer	$0	$0	$59,537

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	No data	No data	No data	No data
2023	$3,104,989	$602,007	$19,634,644	$2,502,982
2022	$352,828	$549,902	$16,479,646	$-197,074
2021	$1,425,469	$498,513	$18,039,633	$926,956
2020	$1,588,391	$449,972	$16,911,027	$1,138,419
2019	$1,383,581	$440,391	$15,410,501	$943,190
2018	$1,430,694	$528,694	$14,010,246	$902,000

POTTER CHILDREN'S FOUNDATION INC EMBERTON