AJC CHILDRENS FOUNDATION INC (EIN 650745178) - 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

1997

Legal Domicile

Phone

9544787394

Tax Period

2025-01-01 to 2025-12-31

AJC CHILDRENS FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2025. Expenses of $313K left a modest 3% surplus.

Mission

ASSISTANCE AND SUPPORT OF THE A.H.L.E. FOUNDATION IN SAN FRANCISCO DE YOJOA HONDURAS. THE FACILITY PROVIDES EVERYTHING NEEDED TO ENGAGE YOUTH WITH STRUCTURED ACTIVITIES FOR THE DEVELOPMENT AND DIGNITY AND SELF-WORTH THROUGH FOSTERING SOCIAL CONNECTEDNESS AND ACEDEMIC SUCESS

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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 (2025)

Revenue Breakdown

Contributions & Grants $319,742

Program Service Revenue $0

Investment Income $3,924

Other Revenue $0

TOTAL REVENUE $323,666

Expense Breakdown

Grants Paid $238,168

Salaries & Benefits $25,836

Fundraising Expenses $19,483

Program Expenses $267,755

Other Expenses $48,612

TOTAL EXPENSES $312,616

Year-over-Year Comparison

	2025	2024	Change
Revenue	$323,666	$325,343	0.0%
Expenses	$312,616	$326,622	0.0%
Net Income	$11,050	$-1,279	-9.6%

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA ADDISON	CEO	40.00	Officer Director	$24,000	$0	$24,000
ANN L FLORY	PRESIDENT	4.00	Director	$0	$0	$0
SUZANNE I WHITE	SECRETARY	40.00	Director	$0	$0	$0
PETER ADDISON	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT F WALSH	DIRECTOR	4.00	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	$323,666	$312,616	$132,916	$11,050
2024	$325,343	$326,622	$125,959	$-1,279
2023	$284,940	$298,308	$124,754	$-13,368
2022	$221,738	$278,758	$138,475	$-57,020
2021	$289,482	$267,904	$195,305	$21,578
2020	$239,672	$173,285	$170,697	$66,387
2019	$289,763	$274,230	$104,920	$15,533
2018	$264,482	$313,059	$88,969	$-48,577

AJC CHILDRENS FOUNDATION INC