AJC CHILDRENS FOUNDATION INC

EIN: 650745178 501(c)(3) Human Services

Fort Lauderdale, FL

Total Revenue
$323,666
Total Expenses
$312,616
Total Assets
$132,916
Net Assets
$131,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
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

Program Service Accomplishments

Program 1
Expenses: $175,457 Revenue: $171,452

THE HIGHER EDUCATION PROGRAM SUPPORTS GIRLS AND BOYS THAT STRIVE TO CONTINUE THEIR EDUCATION. STUDENTS SELECTED FOR THIS PROGRAM LIVE IN EITHER THE MALE OR FEMALE OFF-CAMPUS HOUSES LOCATED NEAR THE...

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THE HIGHER EDUCATION PROGRAM SUPPORTS GIRLS AND BOYS THAT STRIVE TO CONTINUE THEIR EDUCATION. STUDENTS SELECTED FOR THIS PROGRAM LIVE IN EITHER THE MALE OR FEMALE OFF-CAMPUS HOUSES LOCATED NEAR THE UNIVERSITIES IN SAN PEDRO SULA. THE PROGRAM HELPS COVER THE COST OF POST-HIGH SCHOOL EDUCATION, INCLUDING UNIVERSITY COSTS AND TRADE TRAINING, AS WELL AS HOUSING, FURNISHINGS, AND REPAIRS FOR THE TWO OFF-CAMPUS HOUSES.

Program 2
Expenses: $42,532 Revenue: $72,076

THE SPONSORSHIP PROGRAM HELPS COVER THE OPERATING BUDGET OF THE A.H.L.E. FOUNDATION IN HONDURAS. THE COSTS INCLUDE SUSTAINING THE FACILITIES AT THE FOUNDATION. THE FACILITIES INCLUDE A DORMITORY...

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THE SPONSORSHIP PROGRAM HELPS COVER THE OPERATING BUDGET OF THE A.H.L.E. FOUNDATION IN HONDURAS. THE COSTS INCLUDE SUSTAINING THE FACILITIES AT THE FOUNDATION. THE FACILITIES INCLUDE A DORMITORY, CAFETERIA, CLASSROOMS, COMPUTER FACILITY, MUSICAL PROGRAM, GYMNASIUM, SOCCER FIELD, BASKETBALL COURT, SWIMMING POOL, PLAYGROUND, AGRICULTURAL FARM, AND LASTLY A MEDICAL FACILITY TO ACCOMMODATE VISITING DOCTORS AND DENTISTS. IN ADDITION TO THIS, THE SPONSORSHIP PROGRAM COVERS THE COST OF FOOD, CLOTHING, TRANSPORTATION, AND SCHOOL SUPPLIES.

Program 3
Expenses: $22,025 Revenue: $10,198

The Agricultural Program provides the necessary education and training for our kids and the community to be able to grow most of their own food with a focus on added value in the market. The small...

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The Agricultural Program provides the necessary education and training for our kids and the community to be able to grow most of their own food with a focus on added value in the market. The small experimental farm grows staple crops like corn, yuca, beans and plantain. but there are also fruit trees, sheep poultry and bee hives The produce is consumed at the home and shared with the community.

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
6

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
2
$24,000
Total Directors
5
$24,000
Key Employees
0
$0
Highest Compensated
0
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
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