THE CENTER FOR ALEXANDRIA'S CHILDREN (EIN 205295944) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

TERRI CHESHIRE

Phone

7037466097

Tax Period

2024-07-01 to 2025-06-30

THE CENTER FOR ALEXANDRA'S CHILDREN, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $530K in total revenue in fiscal year 2018. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $485K left a modest 9% surplus.

Mission

THE CENTER FOR ALEXANDRIA'S CHILDREN, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION FOUNDED IN 2006, WITH A MISSION TO END CHILD ABUSE IN THE CITY OF ALEXANDRIA THROUGH COORDINATED, COLLABORATIVE AND BEST PRACTICE SERVICES FOR CHILDREN AND FAMILIES FROM PREVENTION TO INVESTIGATION AND THROUGH TREATMENT TO HEALING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $721,000

Program Service Revenue $0

Investment Income $7,380

Other Revenue $-21,299

TOTAL REVENUE $707,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,072

Fundraising Expenses $49,212

Program Expenses $553,457

Other Expenses $216,817

TOTAL EXPENSES $693,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$707,081	$615,137	+0.1%
Expenses	$693,889	$626,157	+0.1%
Net Income	$13,192	$-11,020	-2.2%

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

$126,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA RIDDY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA HINES	TRESURER	1.25	Officer Director	$0	$0	$0
AMY JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN DONLEY	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
ANN HARBOUR	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE WOOLLEY	SECRETARY	1.25	Director	$0	$0	$0
KRIS CLARK	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN RILEY	DIRECTOR	0.50	Director	$0	$0	$0
KATE GARVEY	EX OFFICIO DIRECTOR	0.50	Director	$0	$0	$0
BRYAN PORTER	EX OFFICIO DIRECTOR	0.50	Director	$0	$0	$0
CATHY DAVID	DIRECTOR	0.50	Director	$0	$0	$0
RAUL PEDROSO	EX OFFICIO DIRECTOR	0.50	Director	$0	$0	$0
LAURA DURHAM	EX OFFICIO DIRECTOR	0.50	Director	$0	$0	$0
JARRYD RITTER	DIRECTOR	0.50	Director	$0	$0	$0
WHITNEY RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
GISELLE PELAEZ	EXEC DIRECTOR	40.00	Officer	$126,438	$0	$126,438

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	$707,081	$693,889	$472,118	$13,192
2024	$615,137	$626,157	$446,961	$-11,020
2023	$622,737	$566,052	$496,911	$56,685
2022	$617,294	$562,006	$423,592	$55,288
2021	$628,862	$532,567	$344,117	$96,295
2020	$560,991	$556,799	$301,397	$4,192
2019	$529,857	$484,688	$236,578	$45,169

THE CENTER FOR ALEXANDRIA'S CHILDREN