CHILDREN'S TRUST INC

EIN: 043123184 501(c)(3) Crime & Legal

BOSTON, MA

Total Revenue
$705,591
Total Expenses
$535,166
Total Assets
$3,951,935
Net Assets
$3,938,882
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1
Expenses: $53,906 Revenue: $42,758

HEALTHY FAMILIES MASSACHUSETTS (HFM):HEALTHY FAMILIES IS A NATIONALLY ACCREDITED EVIDENCE-BASED STATEWIDE NEWBORN HOME VISITING PROGRAM FOR FIRST-TIME PARENTS AGES 23 AND UNDER. THE EVALUATION...

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HEALTHY FAMILIES MASSACHUSETTS (HFM):HEALTHY FAMILIES IS A NATIONALLY ACCREDITED EVIDENCE-BASED STATEWIDE NEWBORN HOME VISITING PROGRAM FOR FIRST-TIME PARENTS AGES 23 AND UNDER. THE EVALUATION COMPONENT OF THE HFM PROGRAM, CONDUCTED BY TUFTS UNIVERSITY, IS FUNDED, IN PART, BY CHILDREN'S TRUST. A RIGOROUS RANDOMIZED CONTROL TRIAL (RCT) CONDUCTED BY TUFTS SHOWS THAT THE PROGRAM IS LOWERING PARENTS' RISKY BEHAVIORS, CHILDREN'S EXPOSURE TO TRAUMATIC EVENTS, AND SECOND REPORTS OF CHILD ABUSE AND NEGLECT. THE PROGRAM ALSO LOWERS PARTICIPANT'S PARENTING STRESS AND SHOWS BETTER HEALTH OUTCOMES FOR THE MOST VULNERABLE PARENTS AND BABIES. HFM ALSO SIGNIFICANTLY INCREASES EDUCATIONAL ACHIEVEMENT AMONG PARTICIPANTS AND PROMOTES CO-PARENTING RELATIONSHIPS THAT ACTIVELY INVOLVE FATHERS. PARENTS ENROLLED IN THE HFM PROGRAM HAVE ACCESS TO STRONGER CONNECTIONS TO OTHER FIRST-TIME PARENTS AND COMMUNITY RESOURCES.DURING FISCAL YEAR 2025, HEALTHY FAMILIES MASSACHUSETTS PROGRAMS COMPLETED PLAN DO STUDY ACT CYCLES (PDSAS) TO TEST NEW PROGRAM STRATEGIES TO INCREASE PERFORMANCE ACROSS FOUR CHILDREN'S TRUST PROGRAM PERFORMANCE MEASURES. NOTABLE AREAS OF IMPROVEMENT INCLUDE: -HFM PARTICIPANTS RECEIVE LONG-TERM SERVICES WITH A MINIMUM OF 15 MONTHS OF SERVICE AT DISCHARGE: 13% INCREASE BETWEEN FY24 AND FY25.-HFM PARTICIPANTS RECEIVE AT LEAST 5 HOME VISITS BEFORE DISCHARGE: 10% INCREASE BETWEEN FY24 AND FY25.-HFM PAANTS GRADUATE FROM THE PROGRAM BASED ON THE CHILD'S AGE: 9% INCREASE BETWEEN FY24 AND FY25.-HFM PROGRAMS DOCUMENTED CHEERS IN AT LEAST TWO DOMAINS AT EACH VISIT AFTER THE FIRST TRIMESTER: 6% INCREASE BETWEEN FY24 AND FY25.

Program 2
Expenses: $67,653 Revenue: $42,758

CSAP:THE CHILDREN'S TRUST OF MASSACHUSETTS LEADS THE CHILD SEXUAL ABUSE PREVENTION (CSAP) PROGRAM TO EMPOWER COMMUNITIES, YOUTH-SERVING ORGANIZATIONS, AND SCHOOLS WITH EVIDENCE-BASED, ADULT-FOCUSED...

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CSAP:THE CHILDREN'S TRUST OF MASSACHUSETTS LEADS THE CHILD SEXUAL ABUSE PREVENTION (CSAP) PROGRAM TO EMPOWER COMMUNITIES, YOUTH-SERVING ORGANIZATIONS, AND SCHOOLS WITH EVIDENCE-BASED, ADULT-FOCUSED STRATEGIES. THIS PROGRAM: (I) BUILDS LOCAL COALITIONS DEDICATED TO PROTECTING CHILDREN AND PREVENTING ABUSE; (II) RECRUITS, TRAINS, AND CERTIFIES VOLUNTEERS TO DELIVER FREE, ACCESSIBLE PREVENTION EDUCATION FOR PARENTS, STUDENTS, AND PROFESSIONALS; AND (III) STRENGTHENS PROTECTIONS FOR CHILDREN BY ENHANCING EMPLOYEE SCREENING PRACTICES, CREATING CLEAR CODES OF CONDUCT, DESIGNING SAFER PHYSICAL SPACES, ADDRESSING AND REPORTING CONCERNING BEHAVIORS, AND PROVIDING STAFF AND VOLUNTEER TRAINING TO PREVENT ABUSE BY ADULTS AND BETWEEN CHILDREN. THESE EFFORTS AIM TO ENSURE THAT EVERY CHILD IN MASSACHUSETTS CAN GROW UP SAFE AND SUPPORTED.IN FY25, THE CHILDREN'S TRUST OF MASSACHUSETTS' CHILD SEXUAL ABUSE PREVENTION (CSAP) PROGRAMTRAINED 1,063 ATTENDEES, EQUIPPING THEM WITH THE SKILLS TO PROTECT CHILDREN AND PREVENT ABUSE. OUR ONLINE RESOURCES REACHED 115,094 TOTAL USERS, 27,573 OF THEM IN MASSACHUSETTS, GENERATING OVER 6,000 RESOURCE DOWNLOADS. WE EXPANDED OUR PREVENTION NETWORK BY TRAINING 23 NEW TRAINERS AS COMMUNITY AMBASSADORS. ADDITIONALLY, WE ALLOCATED $1.1 MILLION OF OUR $2.35 MILLION STATE APPROPRIATIONTO COMMUNITY PROGRAMS, REINFORCING OUR COMMITMENT TO CREATING SAFER ENVIRONMENTS FOR ALL CHILDREN IN MASSACHUSETTS.

Program 3
Expenses: $162,336 Revenue: $42,759

FAMILY SUPPORT TRAINING:FFAMILY SUPPORT PROVIDERS THROUGHOUT MASSACHUSETTS RELY ON THE 'FAMILY SUPPORT TRAINING INSTITUTE" TO ENHANCE THEIR SKILLS AND TO BROADEN THEIR BASE OF KNOWLEDGE. CHILDREN'S...

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FAMILY SUPPORT TRAINING:FFAMILY SUPPORT PROVIDERS THROUGHOUT MASSACHUSETTS RELY ON THE 'FAMILY SUPPORT TRAINING INSTITUTE" TO ENHANCE THEIR SKILLS AND TO BROADEN THEIR BASE OF KNOWLEDGE. CHILDREN'S TRUST, INC, HELPS TO FUND A VARIETY OF TRAINING OPPORTUNITIES WITH ACCESS TO THE LATEST RESEARCH, CURRICULA AND OTHER MATERIALS TO HELP THE FAMILY SUPPORT WORKFORCE STAY ON THE CUTTING EDGE OF THE FIELD. TRAINING OPPORTUNITIES, FUNDED IN PART BY THE CHILDREN'S TRUST, INC, INCLUDE THE FOLLOWING PROGRAM:STRENGTHENING FAMILIES' PROTECTIVE FACTORS FRAMEWORK: THIS IS AN EVIDENCE-BASED APPROACH THAT IDENTIFIES FIVE PROTECTIVE FACTORS THAT WHEN PRESENT, AND ROBUST IN THE LIVES OF FAMILIES, HELP PREVENT CHILD ABUSE AND NEGLECT PLUS PROMOTE THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN.THE CHILDREN'S TRUST TRAINING INSTITUTE, BRINGING THE FAMILY SUPPORT TRAINING CENTER AND THE HOME VISITING AND REFLECTIVE PRACTICE TRAINING PROGRAMS UNDER ONE UMBRELLA ENTITY, WAS FORMED IN JANUARY 2025. THIS WILL ALLOW FOR COMMON TRAINING EVALUATIONS, TRAINER DEVELOPMENT, AND TRAINING LOGISTICS, AS WELL AS CREATING THE INFRASTRUCTURE TO EXPAND TRAINING CAPACITY. TRAINING IS A KEY PILLAR IN THE CHILDREN'S TRUST STRATEGIC PLAN, WITH SEVERAL BENCHMARKS IDENTIFIED AND FOR WHICH INITIAL DATA ARE BEING GATHERED. 2,764 TRAINEES RECEIVED TRAINING.

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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%)

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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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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
14

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
6
$15,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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