CHILDREN'S RESCUE FUND (EIN 133486829) - 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

1992

Legal Domicile

Principal Officer

ORLANDO C IVEY

Phone

7182993819

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S RESCUE FUND, founded in 1992, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $101.9M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE.

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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 $100,592,488

Program Service Revenue $1,091,600

Investment Income $172,210

Other Revenue $5,979

TOTAL REVENUE $101,862,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,796,201

Fundraising Expenses $0

Program Expenses $96,118,221

Other Expenses $77,019,640

TOTAL EXPENSES $104,815,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,862,277	$76,735,590	+0.3%
Expenses	$104,815,841	$77,480,361	+0.4%
Net Income	$-2,953,564	$-744,771	+3.0%

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

701

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

$552,695

Total Directors

$290,778

Key Employees

$505,671

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH DISCALA	CHAIRMAN (THROUGH 7/15/24)	1.00	Officer Director	$0	$0	$0
ORLANDO C IVEY	PRESIDENT	35.00	Officer Director	$266,201	$24,577	$290,778
ANESTA HOLDER	SECRETARY	1.00	Officer Director	$0	$0	$0
RALPH A MESSINA	SEC/TREAS (THROUGH 8/21/24)	1.00	Officer Director	$0	$0	$0
DANIEL SCOLLINS	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA BALLENTINE-CARGILL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
TERRANCE HORTON	DIRECTOR	1.00	Director	$0	$0	$0
ASHRAF ABDELTAWAB	SENIOR VP FINANCE (THROUGH 12/24)	35.00	Officer	$212,875	$49,042	$261,917
ANGELA GONZALEZ	CHIEF PROGRAM OFFICER	35.00	Key Emp	$227,234	$31,236	$258,470
TAHISHA SALMON LUE HING	EXECUTIVE VP (THROUGH 9/24)	35.00	Key Emp	$199,100	$48,101	$247,201
JENIFFER A MOUNT	VICE PRESIDENT OPERATIONS	35.00	Highest	$149,146	$12,044	$161,190
JOSEPH MICHAEL ESHEYIGBA	ASSISTANT VP,PROGRAMS (TROUGH 3/24)	35.00	Highest	$135,000	$0	$135,000
YOLANDA FREDERICK	ASSISTANT VP,PROGRAMS	35.00	Highest	$116,070	$19,046	$135,116
NIXON PIERRE	PROGRAM DIRECTOR (THROUGH 5/24)	35.00	Highest	$114,231	$21,996	$136,227
NICOLE HENRY-BROWN	PROGRAM DIRECTOR (THROUGH 1/25)	35.00	Highest	$109,040	$30,947	$139,987

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	No data	No data	No data	No data
2024	$101,862,277	$104,815,841	$273,065,889	$-2,953,564
2023	$76,735,590	$77,480,361	$147,764,989	$-744,771
2022	$35,084,516	$35,982,107	$15,245,826	$-897,591
2021	$53,044,030	$53,284,456	$24,029,170	$-240,426
2020	$28,654,924	$29,623,955	$17,910,045	$-969,031
2019	$26,613,097	$27,154,714	$11,584,852	$-541,617
2018	$24,391,203	$24,253,427	$16,384,914	$137,776

CHILDREN'S RESCUE FUND