COVENANT TO CARE FOR CHILDREN INC (EIN 061241044) - 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

1987

Legal Domicile

Principal Officer

DAVID SANTIS

Phone

8602431806

Tax Period

2024-07-01 to 2025-06-30

COVENANT TO CARE FOR CHILDREN INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $691K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

PROVIDING ESSENTIAL GOODS AND SERVICES TO CT'S CHILDREN IN NEED.

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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 $683,380

Program Service Revenue $0

Investment Income $7,488

Other Revenue $0

TOTAL REVENUE $690,868

Expense Breakdown

Grants Paid $272,658

Salaries & Benefits $323,327

Fundraising Expenses $48,573

Program Expenses $573,239

Other Expenses $98,259

TOTAL EXPENSES $694,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$690,868	$797,399	-0.1%
Expenses	$694,244	$803,118	-0.1%
Net Income	$-3,376	$-5,719	-0.4%

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

500

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

$135,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SANTIS	EXECUTIVE DI	40.00	Officer	$75,571	$12,943	$88,514
NANCY FLEMING	FINANCE MANA	28.00	Officer	$46,644	$0	$46,644
MONICA TORPEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW SHARP	BOARD VICE C	2.00	Officer Director	$0	$0	$0
JULIA LATAILLE	BOARD TREASU	2.00	Officer Director	$0	$0	$0
TRACY MITCHELL	BOARD SECRET	2.00	Officer Director	$0	$0	$0
ANDREW FRITSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE SOK	BOARD (AS OF	2.00	Director	$0	$0	$0
AMANDA COLARUSSO	BOARD (AS OF	2.00	Director	$0	$0	$0
SARAH DREWS	BOARD (AS OF	2.00	Director	$0	$0	$0
RYAN RAMOS	BOARD (AS OF	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
2025	$690,868	$694,244	$356,765	$-3,376
2024	$797,399	$803,118	$385,879	$-5,719
2023	$847,980	$778,662	$276,249	$69,318
2022	$738,543	$705,021	$184,821	$33,522
2021	$728,183	$721,007	$145,420	$7,176
2020	$756,383	$763,918	$132,214	$-7,535
2019	$725,055	$732,102	$143,577	$-7,047
2018	$760,075	$747,812	$198,601	$12,263

COVENANT TO CARE FOR CHILDREN INC