Children's Adventure Center (EIN 060852809) - 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

1969

Legal Domicile

Principal Officer

Jane Gadbut

Phone

2034263018

Tax Period

2024-01-01 to 2024-12-31

Children's Adventure Center, founded in 1969, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 16% operating margin.

Mission

The Childrens Adventure Center is a dynamic learning community dedicated to providing a superior early-learning educational experience in a warm, friendly atmosphere. We pursue our goal of excellence with a caring community of young learners, dedicated staff and supportive parents.

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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 $470,943

Program Service Revenue $825,166

Investment Income $50,898

Other Revenue $0

TOTAL REVENUE $1,347,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,824

Fundraising Expenses $0

Program Expenses $1,005,770

Other Expenses $253,067

TOTAL EXPENSES $1,126,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,007	$936,933	+0.4%
Expenses	$1,126,891	$919,656	+0.2%
Net Income	$220,116	$17,277	+11.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Smith	Director	0.50	Director	$0	$0	$0
Jane Gadbut	Chair	0.50	Officer Director	$0	$0	$0
Janice Butler	Treasurer	20.00	Officer Director	$0	$0	$0
Tom Catalina	Director	0.50	Director	$0	$0	$0
Gabriella Kaplan	Director (resigned 8/15/2024)	1.00	Director	$0	$0	$0
Jessica Briante	Director	1.00	Director	$0	$0	$0
Anna Wiedemann	Secretary	2.00	Officer Director	$0	$0	$0
Kristina van Heiningen	Director (as of Nov 2024)	2.00	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
2024	$1,347,007	$1,126,891	$419,452	$220,116
2023	$936,933	$919,656	$258,373	$17,277
2022	$802,491	$820,958	$252,318	$-18,467
2021	$993,192	$819,305	$266,561	$173,887
2020	$504,654	$773,738	$203,615	$-269,084
2019	$625,425	$711,022	$169,493	$-85,597
2018	$664,442	$711,250	$260,421	$-46,808

Children's Adventure Center