CHILDREN UNLIMITED INC (EIN 020399161) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

BARBARA CAMPBELL

Phone

6034476356

Tax Period

2024-07-01 to 2025-06-30

CHILDREN UNLIMITED INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 8% surplus.

Mission

CHILDREN UNLIMITED'S MISSION IS TO FOSTER AND STRENGTHEN MEANINGFUL RELATIONSHIPS THAT WILL PROVIDE A FOUNDATION FOR EACH CHILD AND EACH FAMILY TO BE HAPPY, HEALTHY, AND ENGAGED MEMBERS OF OUR COMMUNITY. WE HAVE FOUR MAIN PROGRAMS WHICH INCLUDE A CHILD CARE FOR CHILDREN AGES 6 WEEKS TO 6 YEARS OLD, AN INCLUSIVE PRESCHOOL WHERE BOTH TYPICAL CHILDREN AND CHILDREN WITH SPECIAL NEEDS LEARN AND PLAY TOGETHER, A FAMILY RESOURCE CENTER THAT WORKS WITH FAMILIES WHO HAVE CHILDREN ANYWHERE FROM BIRTH THROUGH AGE 21, AND A CHILDREN'S CLINIC THAT OFFERS OT, PT, SPEECH, AND CHILDREN'S MENTAL HEALTH THERAPY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,049,947

Program Service Revenue $1,157,561

Investment Income $11,818

Other Revenue $4,441

TOTAL REVENUE $2,223,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,731

Fundraising Expenses $906

Program Expenses $1,667,410

Other Expenses $542,344

TOTAL EXPENSES $2,053,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,223,767	$1,811,615	+0.2%
Expenses	$2,053,075	$1,677,022	+0.2%
Net Income	$170,692	$134,593	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$89,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
GAIL YALENEZIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
NADINE ARMSTRONG	TREASURER	2.00	Officer Director	$0	$0	$0
SADIE TAGLIAFERRI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
IVETTE EMERY	DIRECTOR	1.00	Director	$0	$0	$0
TASHA GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
KIM HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA LARACY	DIRECTOR	1.00	Director	$0	$0	$0
ABBEY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ARDIS YAHNA	EXECUTIVE DI	40.00	Officer	$89,893	$0	$89,893

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	$2,223,767	$2,053,075	$2,061,541	$170,692
2024	$1,811,615	$1,677,022	$1,836,479	$134,593
2023	$2,044,191	$2,025,620	$1,732,365	$18,571
2022	$1,736,719	$1,711,450	$1,935,753	$25,269
2021	$1,558,673	$1,297,349	$1,646,196	$261,324
2020	$1,148,904	$1,173,314	$1,391,353	$-24,410
2019	$1,380,599	$1,372,180	$1,434,365	$8,419
2018	$1,351,898	$1,455,203	$1,441,655	$-103,305

CHILDREN UNLIMITED INC