CULLEN CHILDREN'S FOUNDATION (EIN 770636521) - 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

2004

Legal Domicile

Principal Officer

BRIDGET CULLEN

Phone

7013063326

Tax Period

2023-01-01 to 2023-12-31

CULLEN CHILDREN'S FOUNDATION, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $386K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $336K left a modest 13% surplus.

Mission

TO PROVIDE FINANCIAL RESOURCES TO CHILDREN SUFFERING FROM CANCER OR WITH A DISABILITY.

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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 $256,818

Program Service Revenue $0

Investment Income $136,627

Other Revenue $-7,755

TOTAL REVENUE $385,690

Expense Breakdown

Grants Paid $259,192

Salaries & Benefits $29,529

Fundraising Expenses $1,437

Program Expenses $260,963

Other Expenses $47,675

TOTAL EXPENSES $336,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,690	$533,084	-0.3%
Expenses	$336,396	$366,392	-0.1%
Net Income	$49,294	$166,692	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET CULLEN	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
MATT CULLEN	PRESIDENT	0.10	Officer Director	$0	$0	$0
MICHELE CARNEY	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
NOLA MCNEALLY	SECRETARY	0.10	Officer Director	$0	$0	$0
TERRY CULLEN	TREASURER	0.10	Officer Director	$0	$0	$0
DALE LIAN	DIRECTOR	0.10	Director	$0	$0	$0
JEFF REED	DIRECTOR	0.10	Director	$0	$0	$0
JULIE KUNKA	DIRECTOR	0.10	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	No data	No data	No data	No data
2023	$385,690	$336,396	$4,464,497	$49,294
2022	$533,084	$366,392	$3,978,267	$166,692
2021	$611,569	$266,708	$4,493,382	$344,861
2020	$314,887	$296,221	$3,515,272	$18,666
2019	$358,183	$173,725	$3,447,436	$184,458
2018	$466,503	$230,522	$2,891,507	$235,981

CULLEN CHILDREN'S FOUNDATION