WATUMULL FAMILY CHILDRENS FUND (EIN 822214153) - 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

2017

Legal Domicile

Phone

4259419203

Tax Period

2024-01-01 to 2024-12-31

WATUMULL FAMILY CHILDRENS FUND, founded in 2017, is a small nonprofit in the International Affairs sector that reported $433K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 15% operating margin.

Mission

We help children in need by providing resources to their schools, giving them the education which can break the cycle of poverty in their lives. We do this by providing tuition assistance, volunteers to their schools, and funds for school facilities and supplies.

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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 (2024)

Revenue Breakdown

Contributions & Grants $432,809

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $432,809

Expense Breakdown

Grants Paid $244,377

Salaries & Benefits $19,830

Fundraising Expenses $0

Program Expenses $332,975

Other Expenses $103,330

TOTAL EXPENSES $367,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,809	$292,546	+0.5%
Expenses	$367,537	$210,229	+0.7%
Net Income	$65,272	$82,317	-0.2%

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

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	Role	Reportable Comp	Other Comp	Total
DAN RULLAMAS	DIRECTOR	Director	$0	$0	$0
ED LEONARD	DIRECTOR	Director	$0	$0	$0
HOLLY BELL	DIRECTOR	Director	$0	$0	$0
CHITRA WRIGHT	PRESIDENT	Officer Director	$0	$0	$0
KATHY STELLA	TREASURER	Officer Director	$0	$0	$0
KEITH KRUMM	SECRETARY	Officer 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	$432,809	$367,537	$378,351	$65,272
2023	$292,546	$210,229	$310,245	$82,317
2022	$295,500	$431,859	$227,928	$-136,359
2021	$436,892	$134,918	$364,287	$301,974

WATUMULL FAMILY CHILDRENS FUND