ALL CHILDREN CARED FOR EDUCATED SUPPORTED AND SUCCESSFUL (EIN 900936785) - 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

2013

Legal Domicile

Principal Officer

MARY GANNON

Phone

6033920257

Tax Period

2023-07-01 to 2024-06-30

ALL CHILDREN CARED FOR EDUCATED SUPPORTED AND SUCCESSFUL, founded in 2013, is a small nonprofit in the Youth Development sector that reported $216K in total revenue in fiscal year 2023.

Mission

TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AND SUPERVISION FOR STUDENTS AGE 5-14

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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 $129,881

Program Service Revenue $86,453

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,199

Fundraising Expenses $0

Other Expenses $95,364

TOTAL EXPENSES $218,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,334	$206,117	+0.0%
Expenses	$218,563	$171,364	+0.3%
Net Income	$-2,229	$34,753	-1.1%

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

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

$45,715

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK RAYMOND	BOARD	1.00	Officer Director	$0	$0	$0
MARY GANNON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ESTHER BEVERLY	TREASURER	1.00	Officer Director	$0	$0	$0
JONI HADLER	SECRETARY	1.00	Officer	$0	$0	$0
PAUL LANDRY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MEREDITH BOBROWSKI	DIRECTOR	40.00	Key Emp	$45,715	$0	$45,715

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	$216,334	$218,563	$40,883	$-2,229
2023	$206,117	$171,548	$42,435	$34,569
2023	$206,117	$171,548	$42,435	$34,569
2022	$170,933	$263,617	$8,780	$-92,684
2021	$385,025	$354,454	$106,311	$30,571
2020	$397,679	$401,244	$72,726	$-3,565

ALL CHILDREN CARED FOR EDUCATED SUPPORTED AND SUCCESSFUL