The Children's Agenda Inc

EIN: 201547478 501(c)(3) Human Services

Rochester, NY

Total Revenue
$1,669,784
Total Expenses
$1,673,257
Total Assets
$1,174,584
Net Assets
$802,257
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
Steve Hogan
Phone
5852562620
Tax Period
2023-01-01 to 2023-12-31

The Children's Agenda Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Promotes research-based change for the health and well-being of children in Monroe County.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,625,964
Program Service Revenue $0
Investment Income $43,820
Other Revenue $0
TOTAL REVENUE $1,669,784

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,176,503
Fundraising Expenses $243,867
Program Expenses $1,137,266
Other Expenses $496,754
TOTAL EXPENSES $1,673,257

Year-over-Year Comparison

2023 2022 Change
Revenue $1,669,784 $1,377,332 +0.2%
Expenses $1,673,257 $1,343,452 +0.2%
Net Income $-3,473 $33,880 -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

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Governance

Voting Members
18
Independent Members
18
Employees
16
Volunteers
18

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
5
$149,559
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Hogan Board Chair 0.50
Officer Director
$0 $0 $0
Toyin Anderson Secretary 0.40
Officer Director
$0 $0 $0
Simeon Banister Member 0.10
Director
$0 $0 $0
Christopher Bell Member 0.20
Director
$0 $0 $0
Jennifer Cathy Vice Chair 0.40
Officer Director
$0 $0 $0
Bill Destler Member 0.40
Director
$0 $0 $0
Meredith Dragon Treasurer 0.30
Officer Director
$0 $0 $0
Celia McIntosh Member 0.40
Director
$0 $0 $0
Sahar Elezabi Member 0.30
Director
$0 $0 $0
Gayle Harrison Member 0.10
Director
$0 $0 $0
Ray Samson Member 0.20
Director
$0 $0 $0
Laura Gustin Member 0.20
Director
$0 $0 $0
Angelica Perez-Delgado Member 0.30
Director
$0 $0 $0
Shanterra Randall-Mitchum Member 0.30
Director
$0 $0 $0
Eric Van Dusen Member 0.20
Director
$0 $0 $0
Berta Rivera Member 0.10
Director
$0 $0 $0
Langston McFadden Member 0.30
Director
$0 $0 $0
Erin Bombard Member 0.20
Director
$0 $0 $0
Larry Marx CEO 40.00
Officer
$141,093 $8,466 $149,559
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 No data No data No data No data
2023 $1,669,784 $1,673,257 $1,174,584 $-3,473
2022 $1,377,332 $1,343,452 $1,181,103 $33,880
2021 $1,541,034 $1,197,514 $1,076,991 $343,520
2020 $2,090,929 $1,546,922 $1,240,986 $544,007
2019 $1,422,825 $1,439,828 $680,311 $-17,003
2018 $1,081,143 $1,034,740 $645,398 $46,403
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