Children's Village Inc (EIN 232223552) - 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

1982

Legal Domicile

Principal Officer

Meredith Jermann

Phone

2159310190

Tax Period

2024-07-01 to 2025-06-30

Children's Village Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY.

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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 $3,881,730

Program Service Revenue $4,385,831

Investment Income $77,548

Other Revenue $41,246

TOTAL REVENUE $8,386,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,553,226

Fundraising Expenses $184,367

Program Expenses $7,733,537

Other Expenses $2,117,302

TOTAL EXPENSES $8,670,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,386,355	$8,261,470	+0.0%
Expenses	$8,670,528	$8,380,301	+0.0%
Net Income	$-284,173	$-118,831	+1.4%

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

159

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

$336,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GRAHAM	EXECUTIVE DIRECTOR	37.5	Officer	$207,974	$12,809	$220,783
JEWEL DAVIS-TOMBUL	Program Director	37.5	Officer	$113,179	$2,400	$115,579
MEREDITH JERMANN	PRESIDENT	2.0	Officer Director	$0	$0	$0
SAMANTHA KATS ESQUIRE	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
JAMES VICKERY	SECRETARY (EFF 07/01/24)	2.0	Officer Director	$0	$0	$0
ZACH PARIS	TREASURER	2.0	Officer Director	$0	$0	$0
ABIGAIL MCMAHON	BOARD OF DIRECTORS	2.0	Officer Director	$0	$0	$0
VINCENT ANNERHED-HARRIS	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
PHILIPPA CAMPBELL PHD	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
HANNAH CLEMENTS	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
NABILA DAHODWALA MD	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
MATTHEW A FONTANA ESQUIRE	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
MONET TRENT IRVING	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
CHRISTINE VAN HET HOEN CFA	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
JACQUELINE KAMEEN	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
JAMES MARTIN	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
JAMEacS B MCELWAIN	BOARD OF DIRECTORS	1.0	Director	$0	$0	$0
Maria Alvarex	BOARD OF DIRECTORS (EFF 07/24)	1.0	Director	$0	$0	$0
Winnie Clowry	BOARD OF DIRECTORS (EFF 07/24)	1.0	Director	$0	$0	$0
Catehrine Fuller	BOARD OF DIRECTORS (EFF 07/24)	1.0	Director	$0	$0	$0
SHARON WARD	PRESIDENT (THRU 08/24)	2.0	Officer Director	$0	$0	$0
ROBERT JARA CPA	BOARD OF DIRECTORS(THRU 08/24)	1.0	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	$8,386,355	$8,670,528	$6,472,631	$-284,173
2024	$8,261,470	$8,380,301	$7,155,039	$-118,831
2023	$8,082,497	$8,296,436	$7,726,387	$-213,939
2022	$8,390,956	$7,464,368	$3,816,304	$926,588
2021	$6,129,124	$6,082,556	$3,889,111	$46,568
2020	$6,190,229	$6,346,113	$3,779,225	$-155,884
2019	$6,353,630	$6,225,717	$2,979,624	$127,913

Children's Village Inc