CHILDREN'S VILLAGE INC (EIN 042544427) - 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

1972

Legal Domicile

Principal Officer

RUPAL PATEL

Phone

6174921990

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S VILLAGE INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 11% surplus.

Mission

CHILD CARE SERVICES

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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 $229,379

Program Service Revenue $2,188,830

Investment Income $84,843

Other Revenue $3,346

TOTAL REVENUE $2,506,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,629,228

Fundraising Expenses $0

Program Expenses $1,922,621

Other Expenses $593,643

TOTAL EXPENSES $2,222,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,506,398	$2,470,882	+0.0%
Expenses	$2,222,871	$2,066,103	+0.1%
Net Income	$283,527	$404,779	-0.3%

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

$114,800

Total Directors

$389,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PARI GARAY	CLERK	0.25	Officer Director	$0	$0	$0
ASHEN MALIK	PRESIDENT	0.75	Officer Director	$0	$0	$0
RUPAL PATEL	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,324	$13,476	$114,800
RYAN COHEN	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
VICTORIA DSOUZA	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA L EMERSON	DIRECTOR	39.00	Director	$49,516	$9,848	$59,364
CONNOR GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
KARANA STOKUM	DIRECTOR	38.00	Director	$54,702	$9,855	$64,557
PAMELA DENNISON	DIRECTOR	43.00	Director	$56,367	$9,960	$66,327
LISA LANGELIER	ASST. DIRECTOR	40.00	Director	$73,917	$10,196	$84,113

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	$2,506,398	$2,222,871	$2,633,463	$283,527
2023	$2,470,882	$2,066,103	$2,527,435	$404,779
2022	$2,550,244	$1,854,798	$2,219,970	$695,446
2021	$2,119,431	$1,589,023	$1,246,671	$530,408
2020	$1,268,694	$1,416,064	$706,691	$-147,370
2019	$1,747,657	$1,725,972	$910,603	$21,685
2018	$1,741,057	$1,673,493	$910,875	$67,564

CHILDREN'S VILLAGE INC