CHILDREN OF RESTAURANT EMPLOYEES LTD (EIN 201584617) - 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

2014

Legal Domicile

Principal Officer

SHERRY KING

Phone

7709281980

Tax Period

2024-01-01 to 2024-12-31

CHILDREN OF RESTAURANT EMPLOYEES LTD, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 21% operating margin.

Mission

CHILDREN OF RESTAURANT EMPLOYEES LTD PROVIDES GRANTS TO HELP FOODSERVICE FAMILIES BRIDGE THE FINANCIAL GAP DURING A QUALIFYING CRISIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,267,606

Program Service Revenue $0

Investment Income $14,415

Other Revenue $245,608

TOTAL REVENUE $1,527,629

Expense Breakdown

Grants Paid $542,570

Salaries & Benefits $346,390

Fundraising Expenses $104,334

Program Expenses $784,710

Other Expenses $310,890

TOTAL EXPENSES $1,199,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,629	$1,153,213	+0.3%
Expenses	$1,199,850	$1,312,840	-0.1%
Net Income	$327,779	$-159,627	-3.1%

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

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
COLLEEN BRENNAN	CHAIR	N/A	Officer Director	$0	$0	$0
BARRY GUTIN	SECRETARY	N/A	Director	$0	$0	$0
SHERRY KING	TREASURER	N/A	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	$1,527,629	$1,199,850	$1,975,721	$327,779
2023	$1,153,213	$1,312,840	$1,592,089	$-159,627
2022	$1,431,694	$1,386,707	$1,740,244	$44,987
2021	$1,448,112	$1,343,189	$1,825,017	$104,923
2020	$3,440,923	$2,112,142	$1,723,404	$1,328,781
2019	$824,815	$737,801	$384,082	$87,014
2018	$856,201	$1,074,239	$364,414	$-218,038

CHILDREN OF RESTAURANT EMPLOYEES LTD