CHILDREN'S SERVICE GUILD OF SOUTHE… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

DOREEN LAW

Phone

7024555366

Tax Period

2024-06-01 to 2025-05-31

CHILDREN'S SERVICE GUILD OF SOUTHERN NEVADA, founded in 1969, is a small nonprofit in the Crime & Legal sector that reported $138K in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $188K exceeded revenue, resulting in a 36% operating deficit.

Mission

WE PROVIDE SERVICES TO THE CHILDREN TOUCHED BY CLARK COUNTY FAMILY COURT SYSTEM. WE FILL THE NEEDS THAT ARE NOT MET BY COUNTY FUNDS.

Program Service Accomplishments

Program 1

Expenses: $159,638 Revenue: $137,909

WE PROVIDE SERVICES TO THE CHILDREN TOUCHED BY CLARK COUNTY FAMILY COURT SYSTEM AND HELP WITH FOSTER CARE CHILD HAVEN AND OTHER NON PROFIT ORGANIZATIONS.

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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 $31,021

Program Service Revenue $0

Investment Income $106,888

Other Revenue $0

TOTAL REVENUE $137,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,304

Program Expenses $159,638

Other Expenses $187,727

TOTAL EXPENSES $187,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,909	$59,914	+1.3%
Expenses	$187,727	$198,720	-0.1%
Net Income	$-49,818	$-138,806	-0.6%

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
DOREEN LAW	Treasurer	20.00	Officer	$0	$0	$0
MARCIE BEARD	RECORDING SECRETARY	3.00	Officer	$0	$0	$0
LYNDA KREITLOW	President	8.00	Officer	$0	$0	$0
Elise Rigatuso	Historian	5.00	Officer	$0	$0	$0
Marsha Manning	VICE PRESIDENT	3.00	Officer	$0	$0	$0
Margo Wade	Director	1.00	Director	$0	$0	$0
EVAN RUBIN	Assistant Treasurer	20.00	Officer	$0	$0	$0
Thomas Maroney	Director	1.00	Director	$0	$0	$0
LAURA ROBERTSON	Director	1.00	Director	$0	$0	$0
JUDY MANNINEN	Director	1.00	Director	$0	$0	$0
LUANNE THOMPSON	Director	1.00	Director	$0	$0	$0
KAREN ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
BILL KREITLOW	DIRECTOR	1.00	Director	$0	$0	$0
NANCY VINNIK	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN NAMOVICH	PAST-PRESIDENT	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
2025	$137,909	$187,727	$1,023,654	$-49,818
2024	$59,914	$198,720	$1,113,370	$-138,806
2023	$39,936	$261,375	$1,110,164	$-221,439
2022	$151,439	$215,040	$1,335,912	$-63,601
2021	$135,016	$138,068	$1,002,783	$-3,052
2020	$87,938	$118,112	$1,344,991	$-30,174
2019	$74,975	$153,008	$1,376,748	$-78,033

CHILDREN'S SERVICE GUILD OF SOUTHERN NEVADA