CHILD WELFARE LEAGUE OF AMERICA (EIN 131641066) - 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

1921

Legal Domicile

Principal Officer

RAY BIERRIA

Phone

2026884165

Tax Period

2023-10-01 to 2024-09-30

CHILD WELFARE LEAGUE OF AMERICA, founded in 1921, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

CWLA PROMOTES AND SUPPORTS THE WELL-BEING OF ALL CHILDREN AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $75,285

Program Service Revenue $2,039,193

Investment Income $60,094

Other Revenue $338,914

TOTAL REVENUE $2,513,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,538,616

Fundraising Expenses $36,000

Program Expenses $1,297,476

Other Expenses $1,028,167

TOTAL EXPENSES $2,599,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,513,486	$2,792,912	-0.1%
Expenses	$2,599,783	$2,461,982	+0.1%
Net Income	$-86,297	$330,930	-1.3%

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

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

$339,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SPEARS	President & CEO	40.00	Officer	$176,241	$13,860	$190,101
RAY BIERRIA	CFO	40.00	Officer	$100,750	$13,860	$114,610
CHRISTINE JAMES-BROWN	President & CEO	40.00	Officer	$34,615	$100	$34,715
LAUREN ARNOLD	Treasurer	2.00	Officer Director	$0	$0	$0
CARL AYERS	Chairman	2.00	Officer Director	$0	$0	$0
RICK AZZARO	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILIO BENITEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA CONNOR	BOARD MEMBER	2.00	Director	$0	$0	$0
VANNESSA DORANTES	BOARD MEMBER	2.00	Director	$0	$0	$0
YARIDIS GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERNESTINE STEWARD GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE GROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARVA HAMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD HEYL DE ORTIZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH LIEDERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DARCEY MERRITT	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX MORALES	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY STIGDON	BOARD MEMBER	2.00	Director	$0	$0	$0
STACEY TADGERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANAYRA TUA-LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISZTINA UDVARDI	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN VIETZE	BOARD MEMBER	2.00	Director	$0	$0	$0
CARNITRA WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA KELLY	VICE 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
2024	$2,513,486	$2,599,783	$929,768	$-86,297
2023	$2,792,912	$2,461,982	$1,223,200	$330,930
2022	$3,123,214	$2,342,356	$1,074,828	$780,858
2021	$2,109,167	$1,844,791	$582,091	$264,376
2020	$1,848,263	$1,722,085	$590,475	$126,178
2019	$2,138,647	$2,041,035	$523,639	$97,612
2018	$2,139,724	$1,837,830	$431,556	$301,894

CHILD WELFARE LEAGUE OF AMERICA