TOMORROWS CHILDREN INC (EIN 237271921) - 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

1973

Legal Domicile

Principal Officer

RACHEL ROLOFF

Phone

7152581440

Tax Period

2024-01-01 to 2024-12-31

TOMORROWS CHILDREN INC, founded in 1973, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE A STRUCTURED, SAFE ENVIRONMENT THAT OFFERS STABILITY AND SECURITY FOR CHILDREN AND FAMILIES WHILE PROVIDING TRAUMA INFORMED THERAPEUTIC APPROACHES TO TEACH RESILIENCY.

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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 $46,561

Program Service Revenue $5,363,102

Investment Income $1,232

Other Revenue $11,138

TOTAL REVENUE $5,422,033

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $3,930,340

Fundraising Expenses $0

Program Expenses $4,602,032

Other Expenses $1,100,494

TOTAL EXPENSES $5,205,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,422,033	$4,267,906	+0.3%
Expenses	$5,205,834	$4,286,369	+0.2%
Net Income	$216,199	$-18,463	-12.7%

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

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

$292,190

Total Directors

$292,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL ROLOFF	PRESIDENT	40.00	Officer Director	$149,500	$11,756	$161,256
JAMES WEYENBERG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL ERBES	SECRETARY	40.00	Officer Director	$103,940	$26,994	$130,934
STACY DONOVAN	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK GUMINA	DIRECTOR	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	$5,422,033	$5,205,834	$2,483,739	$216,199
2023	$4,267,906	$4,286,369	$2,118,095	$-18,463
2022	$3,956,205	$4,037,189	$2,193,895	$-80,984
2021	$3,285,305	$3,307,525	$2,261,375	$-22,220
2020	$4,177,837	$3,969,440	$2,398,355	$208,397
2019	$3,901,475	$3,766,753	$2,135,040	$134,722
2018	$3,728,098	$3,626,678	$893,046	$101,420

TOMORROWS CHILDREN INC