CHARITY ON TOP FOUNDATION INC (EIN 811198370) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DAWN MOORE

Phone

8005691029

Tax Period

2024-01-01 to 2024-12-31

CHARITY ON TOP FOUNDATION INC, founded in 2016, is a small nonprofit in the Mutual Benefit sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $569K exceeded revenue, resulting in a 49% operating deficit.

Mission

CHARITY ON TOP HELPS DONORS GIVE MEANINGFUL GIFTS TO 1.8 MILLION CHARITIES THROUGH DIRECT DONATIONS AND CHARITY ON TOP GIFT CARDS. CHARITY ON TOP ALSO PROVIDES NONPROFIT CONSULTING TO COMPANIES AND NEW CHARITIES, AND OFFERS BENEFITS AND SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $344,940

Program Service Revenue $26,458

Investment Income $10,623

Other Revenue $0

TOTAL REVENUE $382,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,010

Program Expenses $533,644

Other Expenses $568,683

TOTAL EXPENSES $568,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,021	$227,248	+0.7%
Expenses	$568,683	$443,326	+0.3%
Net Income	$-186,662	$-216,078	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHERYL SCANNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA COE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY SELDERS	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
SCOTT MOE	BOARD DIRECTOR	3.00	Officer Director	$0	$0	$0
MARGIE WILSON	TREASURER	5.00	Officer	$0	$0	$0
ROSEY BELL	VICE PRESIDENT	3.00	Officer	$0	$0	$0
DAWN MOORE	PRESIDENT	5.00	Officer	$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	$382,021	$568,683	$398,398	$-186,662
2023	$227,248	$443,326	$497,119	$-216,078
2022	$246,363	$371,043	$396,800	$-124,680
2022	$914,564	$890,899	$374,551	$23,665
2021	$1,001,884	$1,261,971	$310,662	$-260,087
2020	$856,274	$447,210	$651,856	$409,064
2019	$398,993	$312,862	$155,320	$86,131

CHARITY ON TOP FOUNDATION INC