CHILD WELFARE ORGANIZING PROJECT INC (EIN 134089544) - 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

1994

Legal Domicile

Phone

2123483300

Tax Period

2017-07-01 to 2018-06-30

CHILD WELFARE ORGANIZING PROJECT INC, founded in 1994, is a small nonprofit that reported $213K in total revenue in fiscal year 2017. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 4% surplus.

Mission

CWOP strategically and proactively drives concepts and positions that give voice and equality to parents affected by the child welfare system.

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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 (2017)

Revenue Breakdown

Contributions & Grants $184,232

Program Service Revenue $0

Investment Income $3

Other Revenue $29,110

TOTAL REVENUE $213,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,253

Fundraising Expenses $0

Program Expenses $203,760

Other Expenses $127,507

TOTAL EXPENSES $203,760

Year-over-Year Comparison

	2017	2016	Change
Revenue	$213,345	$105,742	+1.0%
Expenses	$203,760	$192,903	+0.1%
Net Income	$9,585	$-87,161	-1.1%

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

N/A

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYO HAYNES	CHAIR/Acting Exe Dir	025.00	Officer Director	$12,000	$0	$12,000
JEREMY KOHOMBAN	TREASURER	005.00	Officer Director	$0	$0	$0
TERRY MIZRAHI	BOARD MEMBER	005.00	Director	$0	$0	$0
KAELA ECONOMOS	BOARD MEMBER	005.00	Director	$0	$0	$0
SABRA JACKSON	BOARD MEMBER	000.50	Director	$0	$0	$0
BETTY CAMPBELL-ADAMS	BOARD MEMBER	005.00	Director	$0	$0	$0
KIMBERLY TYRE	BOARD MEMBER	005.00	Director	$0	$0	$0
APRIL WONG	ASST TREASURER	010.00	Officer Director	$0	$0	$0
EMMA BARBER KESSLER	SECRETARY	005.00	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
2018	$213,345	$203,760	$130,690	$9,585

CHILD WELFARE ORGANIZING PROJECT INC