ADEMBUH FAMILY FOUNDATION

EIN: 811121923 501(c)(3)

THE WOODLANDS, TX

Total Revenue
$48,000
Total Expenses
$63,218
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
TX
Principal Officer
CHANTAL ADEMBUH
Phone
2403742712
Tax Period
2020-01-01 to 2020-12-31

ADEMBUH FAMILY FOUNDATION, founded in 2016, is a micro nonprofit that reported $48K in total revenue in fiscal year 2020. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO IMPROVE THE HEALTH AND WELL BEING OF PEOPLE LIVING WITH SERIOUS AND PRESENT PERSISTENT MENTAL ILLNESSES INCLUDING THE ELDERLY, CHILDREN AND THE DISADVANTAGED.

Program Service Accomplishments

Program 1

TO IMPROVE THE HEALTH AND WELL BEING OF PEOPLE LIVING WITH SERIOUS AND PRESENT PERSISTENT MENTAL ILLNESSES INCLUDING THE ELDERLY, CHILDREN AND THE DISADVANTAGED.

Program 2

TO IMPROVE THE HEALTH AND WELL BEING OF PEOPLE LIVING WITH SERIOUS AND PRESENT PERSISTENT MENTAL ILLNESSES INCLUDING THE ELDERLY, CHILDREN AND THE DISADVANTAGED.

Program 3

TO IMPROVE THE HEALTH AND WELL BEING OF PEOPLE LIVING WITH SERIOUS AND PRESENT PERSISTENT MENTAL ILLNESSES INCLUDING THE ELDERLY, CHILDREN AND THE DISADVANTAGED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $48,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $48,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,200
Fundraising Expenses $0
Other Expenses $62,018
TOTAL EXPENSES $63,218

Year-over-Year Comparison

2020 2019 Change
Revenue $48,000 $60,323 -0.2%
Expenses $63,218 $57,523 +0.1%
Net Income $-15,218 $2,800 -6.4%
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

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Governance

Voting Members
3
Independent Members
N/A
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
0
$0
Total Directors
2
$600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRACE ADEMBUH MEMBER 10
Director
$0 $300 $300
DARLEEN ADEMBUH MEMBER 10
Director
$0 $300 $300
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
2020 $48,000 $63,218 No data $-15,218
2019 $60,323 $57,523 No data $2,800
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