USMX-ILA Childrens Fund Inc (EIN 991070627) - 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

2024

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

USMX-ILA Childrens Fund Inc, founded in 2024, is a small nonprofit in the Youth Development sector that reported $121K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 24% operating deficit.

Mission

To raise support for St. Jude Children's Research Hospital

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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 $365,118

Program Service Revenue $0

Investment Income $0

Other Revenue $-244,061

TOTAL REVENUE $121,057

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,000

Other Expenses $0

TOTAL EXPENSES $150,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,057	$311,681	-0.6%
Expenses	$150,000	N/A	N/A
Net Income	$-28,943	$311,681	-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

N/A

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
Harold Daggett	President	5.00	Officer Director	$0	$0	$0
Stephen Knott	Treasurer	5.00	Officer Director	$0	$0	$0
Michael Vigneron	Vice President	5.00	Officer Director	$0	$0	$0
James McNamara	Vice President	5.00	Officer Director	$0	$0	$0
David F Adam	Vice President	5.00	Officer Director	$0	$0	$0
F Paul De Maria	Vice President	5.00	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
2025	$121,057	$150,000	$282,738	$-28,943
2024	$311,681	No data	$311,681	No data

USMX-ILA Childrens Fund Inc