CHILDSPACE WEST INC

EIN: 233060443 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$10,186
Total Expenses
$31,036
Total Assets
N/A
Net Assets
N/A
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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
2001
Legal Domicile
PA
Principal Officer
SUSAN KAVCHOK
Phone
2152483080
Tax Period
2019-09-01 to 2020-08-31

CHILDSPACE WEST INC, founded in 2001, is a micro nonprofit that reported $10K in total revenue in fiscal year 2019. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 205% operating deficit.

Mission

CHILDCARE SERVICES. THE CORPORATION DISSOLVED ON 8/31/2020

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,186
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $843
Program Expenses $29,320
Other Expenses $31,036
TOTAL EXPENSES $31,036

Year-over-Year Comparison

2019 2018 Change
Revenue $10,186 $576,241 -1.0%
Expenses $31,036 $577,157 -0.9%
Net Income $-20,850 $-916 +21.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NESHAMAH MAILLARD BOARD MEMBER 2.00
Director
$0 $0 $0
EDA KAUFMANN PRESIDENT 2.00
Officer Director
$0 $0 $0
THOMASINE WASHINGTON BOARD MEMBER 2.00
Director
$0 $0 $0
DONNATTA BOOKER BOARD MEMBER 2.00
Director
$0 $0 $0
CLARA DEMORALES BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN NORDLOF BOARD MEMBER 2.00
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
2020 $10,186 $31,036 No data $-20,850
2019 $576,241 $577,157 $63,960 $-916
2018 $586,002 $586,002 $51,189 No data
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