The Childrens Room Center for Grieving Children (EIN 043316013) - 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

1996

Legal Domicile

Phone

7816414741

Tax Period

2024-10-01 to 2025-09-30

The Childrens Room Center for Grieving Children, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 11% surplus.

Mission

The Childrens Room creates safe, supportive commuities so that no child, teen or family has to grieve alone.

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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 $1,971,329

Program Service Revenue $5,850

Investment Income $81,927

Other Revenue $6,606

TOTAL REVENUE $2,065,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,401,415

Fundraising Expenses $383,287

Program Expenses $1,257,222

Other Expenses $432,790

TOTAL EXPENSES $1,834,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,065,712	$1,899,558	+0.1%
Expenses	$1,834,205	$1,716,920	+0.1%
Net Income	$231,507	$182,638	+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

Total Directors

Key Employees

$171,998

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Gay	Executive Director	40.00	Key Emp	$167,242	$4,756	$171,998
Angelo Firenze	Director	1.00	Director	$0	$0	$0
Alan Fanger	Director	1.00	Director	$0	$0	$0
Joy Fisher-Williams	SFC Chair	1.00	Director	$0	$0	$0
Sarah Lazarus	Director	1.00	Director	$0	$0	$0
Christine Tangishaka	Director	1.00	Director	$0	$0	$0
Emmanuel Ebot	Gov Chair	1.00	Director	$0	$0	$0
Anne Favaloro	Director	1.00	Director	$0	$0	$0
Iroso Onamade	Director	1.00	Director	$0	$0	$0
Carol Gildea	Director	1.00	Director	$0	$0	$0
Parmpreet Kalsi	Director	1.00	Director	$0	$0	$0
Ed Orazem	Director	1.00	Director	$0	$0	$0
Sam Peper	Treasurer & Finance Chair	2.00	Officer Director	$0	$0	$0
John DeCecca	Secretary	1.00	Officer Director	$0	$0	$0
Crissy Straub	Board Chair	4.00	Officer Director	$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	$2,065,712	$1,834,205	$4,248,330	$231,507
2024	$1,899,558	$1,716,920	$4,066,983	$182,638
2023	$1,927,923	$1,512,351	$4,010,668	$415,572
2022	$1,721,154	$1,358,626	$3,640,749	$362,528
2021	$1,480,215	$1,264,526	$3,212,016	$215,689
2020	$1,380,720	$1,219,067	$3,221,765	$161,653

The Childrens Room Center for Grieving Children