Naples Alliance for Children Inc C/o Mary Hinkle

Nonprofit profile at a glance

EIN: 592770492
IRS 990-EZ coverage: 2010–2016
Forms available: Form 990-EZ 2016
Location: Naples, FL, USA
Phone: 2392698323
Rating: 69
Verdict: SUPPORTED
Rating confidence: Moderate
Sector: Children's, Youth Services

Official website

Reported finances

Revenue: $6,254
Expenses: $123,865
Assets: $0
Liabilities: $0

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.

Leadership & pay

11 people listed

Executive titles in this filing

MYRA SHAPIRO (ACTING EXECUTIVE DIRECTOR)
CARLOS AMARIS (VICE PRESIDENT)
TOM WEDLOCK (PRESIDENT)

People named in this filing

MYRA SHAPIRO (ACTING EXECUTIVE DIRECTOR)
ANNE CAMPBELL (SECRETARY)
WILLIAM O'CONNOR (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To benefit pre-school children's health and welfare

What it reported doing in 2016

The organization terminated in the current year. Prior to termination the organzation benefited pre-school children's health and welfare through workshops, award programs, and back-to-school programs.

Operating model

Revenue model: Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. A relatively small share of total spending goes to programs and expenses are high relative to revenue.

Rating breakdown

Financial Efficiency: 72
Transparency & Controls: 82
Sustainability: 7
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 100%; rating input score 100
Program expense ratio: 26%; rating input score 26

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: -1,880.6%; rating input score 1; 1st percentile among comparable filings
Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: -0.4% per year; rating input score 0; 49th percentile among comparable filings
Revenue growth: -11.5% per year; rating input score 0; 26th percentile among comparable filings
Asset growth: -22.3% per year; rating input score 0; 11th percentile among comparable filings

Details

Where the money goes: 100% of revenue deployed · 26% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $32K in reported program spending
Leadership: top reported pay $0 · 11 people listed
Consistency: 8 of 8 current checks pass
Schedules: 3 filed schedules
Filing history: 7 filing years from 2010 to 2016
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

High — Financial Efficiency: Program expense ratio scored 26/100.
High — Sustainability: Operating margin scored 1/100.
High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 1/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Officer compensation ratio scored 56/100.