CHILDREN'S TRUST INC (EIN 043123184) - 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

1991

Legal Domicile

Principal Officer

JENNIFER VALENZUELA

Phone

6177278957

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S TRUST INC, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $706K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $170K, a strong 24% operating margin.

Mission

TO PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO DRIVE SYSTEMIC CHANGE THAT IMPACTS THE ROOT CAUSES OF CHILD ABUSE AND NEGLECT.

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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 $358,524

Program Service Revenue $128,275

Investment Income $218,792

Other Revenue $0

TOTAL REVENUE $705,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,720

Fundraising Expenses $48,314

Program Expenses $283,895

Other Expenses $513,446

TOTAL EXPENSES $535,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,591	$611,414	+0.2%
Expenses	$535,166	$630,787	-0.2%
Net Income	$170,425	$-19,373	-9.8%

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

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

$15,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD C LORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE ATANASOV	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA LUCEY	TREASURER	1.00	Officer Director	$0	$0	$0
MARY KAY LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER DEFEO	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER VALENZUELA	EXECUTIVE DIRECTOR	10.00	Officer	$15,000	$0	$15,000
SHANDRA GARDINER	CFO	1.10	Officer	$0	$0	$0
EMILY MALLOZZI	CHIEF OPERATING OFFICER	1.10	Officer	$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	$705,591	$535,166	$3,951,935	$170,425
2024	$611,414	$630,787	$3,709,693	$-19,373
2023	$813,093	$535,885	$3,703,321	$277,208
2022	$1,072,756	$801,837	$3,464,743	$270,919
2021	$1,093,529	$682,263	$3,454,315	$411,266
2020	$799,968	$514,572	$2,746,225	$285,396
2019	$1,133,484	$900,154	$2,607,132	$233,330
2018	$1,491,574	$1,074,474	$2,412,748	$417,100

CHILDREN'S TRUST INC