EXCEPTIONAL CHILDREN FOUNDATION (EIN 630673647) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

C ROBERT MONTGOMERY

Phone

2518472970

Tax Period

2024-10-01 to 2025-09-30

EXCEPTIONAL CHILDREN FOUNDATION, founded in 1992, is a small nonprofit in the Human Services sector that reported $169K in total revenue in fiscal year 2017. Revenue surged 386% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 74% operating margin.

Mission

PROMOTE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES IN WASHINGTON COUNTY, ALABAMA

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $66,692

Other Revenue $30,000

TOTAL REVENUE $96,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $32,696

TOTAL EXPENSES $32,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,692	$596,407	-0.8%
Expenses	$32,696	$35,950	-0.1%
Net Income	$63,996	$560,457	-0.9%

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
JENNET MERIDA	TREASURER	N/A	Officer Director	$0	$0	$0
C ROBERT MONTGOMERY	PRESIDENT	N/A	Officer Director	$0	$0	$0
HOLLY MORALES	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA ODOM	EXECUTIVE DI	N/A	Director	$0	$0	$0
TERRIE PLATT	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE RHODES	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNA SCHELL	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE WAYNE TAYLOR	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDA WALKER	BOARD MEMBER	N/A	Director	$0	$0	$0
SYLVIA WILLIAMS	VICE PRESIDE	N/A	Officer 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	$96,692	$32,696	$2,163,213	$63,996
2024	$596,407	$35,950	$2,099,217	$560,457
2023	$294,693	$32,575	$1,538,760	$262,118
2022	$30,732	$38,569	$1,276,642	$-7,837
2021	$533,154	$32,815	$1,284,479	$500,339
2020	$51,749	$41,314	$784,140	$10,435
2019	$56,798	$41,291	$773,705	$15,507
2018	$168,548	$43,020	$761,065	$125,528

EXCEPTIONAL CHILDREN FOUNDATION