THE CHILDREN'S MEETINGHOUSE INC (EIN 222558900) - 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

Principal Officer

AMANDA GILLIS

Phone

9783710678

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S MEETINGHOUSE INC, founded in 1994, is a small nonprofit that reported $597K in total revenue in fiscal year 2024.

Mission

INFANT, TODDLER AND PRESCHOOL PROGRAMS AND CHILD CARE

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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 $29,053

Program Service Revenue $562,984

Investment Income $4,502

Other Revenue $0

TOTAL REVENUE $596,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,614

Fundraising Expenses $4,942

Program Expenses $495,458

Other Expenses $127,295

TOTAL EXPENSES $600,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,539	$589,372	+0.0%
Expenses	$600,909	$563,019	+0.1%
Net Income	$-4,370	$26,353	-1.2%

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

Total Directors

$170,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN RAUTIOLA	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
SAM HOAR	MX SCHOOL LIAISON	3.00	Director	$0	$0	$0
CLAIRE MAUKE	SECRETARY	3.00	Officer Director	$0	$0	$0
AMANDA GILLIS	DIRECTOR	40.00	Director	$92,981	$8,782	$101,763
LINDA BUNYON	ASSISTANT DIRECTOR	40.00	Director	$67,069	$1,960	$69,029
RACHEL KATZ	MARKETING	3.00	Director	$0	$0	$0
CJ MILLER	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
ALEX LITWIN	TREASURER	3.00	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
2025	$596,539	$600,909	$695,164	$-4,370
2024	No data	No data	No data	No data
2023	$598,241	$491,805	$663,983	$106,436
2023	$598,241	$491,805	$663,983	$106,436
2022	$471,149	$400,988	$570,333	$70,161
2021	$373,264	$235,029	$469,341	$138,235
2020	$471,673	$401,919	$331,139	$69,754
2019	$393,439	$386,892	$265,357	$6,547

THE CHILDREN'S MEETINGHOUSE INC