CHILDSPACE WEST INC

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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

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

TO PROVIDE CHILD CARE SERVICES FOR THE GENERAL PUBLIC IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED, TO ATTEND SCHOOL/ TRAINING, OR TO ACTIVELY SEEK EMPLOYMENT. THE CORPORATION BEGAN THE PROCESS OF DISSOLVING AND BECAME INACTIVE DURING THE YEAR.

Program Service Accomplishments

Program 1

Expenses: $29,320 Revenue: $10,186

CHILDCARE SERVICES FOR CHILDREN AND INFANTS UP TO AND INCLUDING CHILDREN AGES 10 YEARS. SCHOOL CHILDREN SERVED THROUGH THE AFTERSCHOOL AND CAMP PROGRAM. THE CORPORATION BEGAN THE PROCESS OF...

CHILDCARE SERVICES FOR CHILDREN AND INFANTS UP TO AND INCLUDING CHILDREN AGES 10 YEARS. SCHOOL CHILDREN SERVED THROUGH THE AFTERSCHOOL AND CAMP PROGRAM. THE CORPORATION BEGAN THE PROCESS OF DISSOLVING AND BECAME INACTIVE DURING THE YEAR.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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