BARRETSTOWN FOUNDATION USA (EIN 830943744) - 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

2018

Legal Domicile

Principal Officer

TIM O'DEA

Phone

7188010207

Tax Period

2023-01-01 to 2023-12-31

BARRETSTOWN FOUNDATION USA, founded in 2018, is a micro nonprofit in the International Affairs sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 233% operating deficit.

Mission

MAKE GRANTS FOR PROJECTS TO CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE PROGRAMS AND ACTIVITIES FOR CHILDREN LIVING WITH SERIOUS ILLNESS AND THEIR FAMILIES.

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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 $26,546

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,295

Other Expenses $88,394

TOTAL EXPENSES $88,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,546	$203,087	-0.9%
Expenses	$88,394	$312,364	-0.7%
Net Income	$-61,848	$-109,277	-0.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
TIM O'DEA	DIRECTOR	3.00	Officer Director	$0	$0	$0
DEE AHEARN	CEO	3.00	Officer Director	$0	$0	$0
PHIL BRADY	TREASURER & CHAIR	2.00	Officer Director	$0	$0	$0
TONY DUNNE	DIRECTOR	2.00	Director	$0	$0	$0
NIALL LEDWIDGE	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$26,546	$88,394	$191,482	$-61,848
2022	$203,087	$312,364	$253,329	$-109,277
2021	$49,000	$530	$358,606	$48,470
2020	$13,100	$9,155	$310,136	$3,945
2019	$339,325	$82,878	$350,810	$256,447

BARRETSTOWN FOUNDATION USA