ANN CHILDREN'S FUND INC (EIN 834310584) - 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

2019

Legal Domicile

Principal Officer

LORI ROMAN

Phone

2396310230

Tax Period

2024-01-01 to 2024-12-31

ANN CHILDREN'S FUND INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 4% surplus.

Mission

ANN CHILDREN'S FUND PROVIDES ASSISTANCE TO FAMILIES WHO HAVE ADOPTED OR ARE FOSTERING CHILDREN WITH SPECIAL MEDICAL NEEDS.

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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 $1,688,045

Program Service Revenue $0

Investment Income $7,110

Other Revenue $-13,963

TOTAL REVENUE $1,681,192

Expense Breakdown

Grants Paid $56,525

Salaries & Benefits $29,400

Fundraising Expenses $1,148,492

Program Expenses $138,972

Other Expenses $1,298,253

TOTAL EXPENSES $1,620,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,681,192	$1,380,622	+0.2%
Expenses	$1,620,252	$1,346,451	+0.2%
Net Income	$60,940	$34,171	+0.8%

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

$29,400

Total Directors

$29,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ROMAN	PRESIDENT	6.00	Officer Director	$29,400	$0	$29,400
MICHAEL BOWMAN	DIRECTOR	0.20	Director	$0	$0	$0
RON MILLER	DIRECTOR	0.20	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	$1,681,192	$1,620,252	$317,623	$60,940
2023	$1,380,622	$1,346,451	$303,987	$34,171
2022	$1,271,798	$1,136,741	$295,119	$135,057
2021	$112,260	$21,373	$96,624	$90,887
2021	$1,422,295	$1,142,869	$134,063	$279,426

ANN CHILDREN'S FUND INC