THE CHILDRENS FUND OF CHESTER COUNTY (EIN 232799846) - 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

2006

Legal Domicile

Principal Officer

JOSEPH LUBITSKY

Phone

4842375104

Tax Period

2024-01-01 to 2024-12-31

THE CHILDRENS FUND OF CHESTER COUNTY, founded in 2006, is a micro nonprofit in the Education sector that reported $97K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $664K represent 82 months of operating reserves.

Mission

TO IMPROVE THE LIVES OF CHILDREN RESIDING IN CHESTER COUNTY

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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 $60,795

Program Service Revenue $0

Investment Income $36,350

Other Revenue $0

TOTAL REVENUE $97,145

Expense Breakdown

Grants Paid $64,855

Salaries & Benefits $0

Fundraising Expenses $1,717

Program Expenses $101,830

Other Expenses $38,692

TOTAL EXPENSES $103,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,145	$83,892	+0.2%
Expenses	$103,547	$102,291	+0.0%
Net Income	$-6,402	$-18,399	-0.7%

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

N/A

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
GEORGE FIORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY CURLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH LUBITSKY	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE HEAGY	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM EWING	MEMBER	1.00	Director	$0	$0	$0
MAUREEN LINAHAN	MEMBER	1.00	Director	$0	$0	$0
STEVE GERHARD	MEMBER	1.00	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	$97,145	$103,547	$663,814	$-6,402
2023	$83,892	$102,291	$642,559	$-18,399
2022	$86,947	$89,266	$590,493	$-2,319
2021	$87,931	$80,595	$727,038	$7,336
2020	$46,886	$53,092	$661,582	$-6,206
2019	$88,033	$68,975	$597,709	$19,058
2018	$75,042	$67,191	$487,176	$7,851

THE CHILDRENS FUND OF CHESTER COUNTY