SERVING OUR CHILDREN (EIN 208874570) - 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

2005

Legal Domicile

Principal Officer

RACHEL SOTSKY

Phone

2024646708

Tax Period

2023-10-01 to 2024-09-30

SERVING OUR CHILDREN, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

SERVING OUR CHILDREN (SOC) IS THE ADMINISTRATOR OF THE D.C. OPPORTUNITY SCHOLARSHIP PROGRAM (OSP). THE OSP PROGRAM OFFERS SCHOLARSHIPS TO LOW-INCOME K-12 STUDENTS IN THE DISTRICT OF COLUMBIA TO ATTEND A PARTICIPATING PRIVATE SCHOOL IN THE DISTRICT OF COLUMBIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,161,276

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,161,276

Expense Breakdown

Grants Paid $15,776,764

Salaries & Benefits $904,559

Fundraising Expenses $994

Program Expenses $15,776,764

Other Expenses $478,589

TOTAL EXPENSES $17,160,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,161,276	$20,124,566	-0.1%
Expenses	$17,160,906	$20,113,024	-0.1%
Net Income	$370	$11,542	-1.0%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL SOTSKY	EXECUTIVE DIRECTOR	35.00	Officer	$120,000	$0	$120,000
KEVIN MILLS	MGR, FAMILY & COMMUNITY ENGAGEMENT	35.00	Highest	$123,573	$6,542	$130,115
KEVIN P CHAVOUS	PRESIDENT & CHAIRMAN	0.50	Officer Director	$0	$0	$0
DONALD HENSE	TREASURER	0.25	Officer Director	$0	$0	$0
EMMANUEL S BAILEY	DIRECTOR	0.25	Director	$0	$0	$0
EMILY LAMPKIN	DIRECTOR	0.25	Director	$0	$0	$0
SHEILA MORRIS	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS O'HARA	DIRECTOR	0.25	Director	$0	$0	$0
DAVID RICH	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN WASHINGTON	DIRECTOR	0.25	Director	$0	$0	$0
JOHN WILLIAMS	DIRECTOR	0.25	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	$17,161,276	$17,160,906	$786,122	$370
2023	$20,124,566	$20,113,024	$998,510	$11,542
2022	$20,693,242	$20,691,814	$943,274	$1,428

SERVING OUR CHILDREN