CHILDREN'S EQUITY COALITION

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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

1991

Legal Domicile

Principal Officer

STACI CROOM-RALEY

Phone

5016218293

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S EQUITY COALITION, founded in 1991, is a small nonprofit that reported $173K in total revenue in fiscal year 2022. Expenses of $256K exceeded revenue, resulting in a 48% operating deficit.

Mission

CHILDREN'S EQUITY COALITION PARTNERS WITH CAREGIVERS TO PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL

Program Service Accomplishments

Program 1

Expenses: $245,511 Revenue: $37,099

CHILDREN'S EQUITY COALITION, AN EASY TO USE PROGRAM THAT FOCUSES ON FAMILY LITERACY, SCHOOL READINESS AND CAREGIVER INVOLEMENT.THE CHILDREN'S EQUITY COALITION HELPS CAREGIVERS PREPARE THEIR PRESCHOOL...

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,099

Program Service Revenue $135,421

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,000

Program Expenses $245,511

Other Expenses $255,511

TOTAL EXPENSES $255,511

Year-over-Year Comparison

	2022	2021	Change
Revenue	$172,520	$175,027	0.0%
Expenses	$255,511	$581,072	-0.6%
Net Income	$-82,991	$-406,045	-0.8%

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

N/A

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
VERELYN GIBBS WATSON	CHAIR	4.00	Officer Director	$0	$0	$0
LAURA PERACCHIO PH D	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN STORER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE GOODE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERY KEILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DORA LIPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA STOLLER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCESCA SCHEIBER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD RUBENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HONG PHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FORREST	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SEITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ECE DEMIR-LIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA STOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
STACI CROOM-RALEY	EXECUTIVE DIRECTOR	40.00	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
2023	$172,520	$255,511	$160,223	$-82,991
2023	$172,520	$332,773	No data	$-160,253
2022	$170,727	$581,072	$223,016	$-410,345
2021	$1,133,999	$1,206,240	$735,254	$-72,241
2020	$1,157,311	$1,282,896	$919,616	$-125,585
2019	$1,444,882	$1,574,204	$950,690	$-129,322