Childrens Aid Society Foundation (EIN 250967470) - 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

1921

Legal Domicile

Phone

8147012275

Tax Period

2024-07-01 to 2025-06-30

Childrens Aid Society Foundation, founded in 1921, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 14% surplus.

Mission

Our mission is to develop, grow, and distribute resources which will be used to support, guide, and enhance the lives of children and families in need.

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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 $116,228

Program Service Revenue $0

Investment Income $927,989

Other Revenue $441,106

TOTAL REVENUE $1,485,323

Expense Breakdown

Grants Paid $878,878

Salaries & Benefits $222,221

Fundraising Expenses $177,187

Program Expenses $878,878

Other Expenses $181,549

TOTAL EXPENSES $1,282,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,485,323	$4,754,813	-0.7%
Expenses	$1,282,648	$1,488,130	-0.1%
Net Income	$202,675	$3,266,683	-0.9%

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

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

$122,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lawrence Stormer	President	40.00	Officer	$107,046	$15,089	$122,135
Keith Vasas	Trustee	0.50	Director	$0	$0	$0
Theresa Migot	Secretary/Treas	0.50	Officer Director	$0	$0	$0
Ann Persun	Trustee	0.50	Director	$0	$0	$0
Robert Duppstadt	Trustee	0.50	Director	$0	$0	$0
Scott Bender	Trustee	0.50	Director	$0	$0	$0
John Jacob	Chairperson	0.50	Officer 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	$1,485,323	$1,282,648	$24,312,358	$202,675
2024	$4,754,813	$1,488,130	$22,984,145	$3,266,683
2023	$1,028,028	$1,554,144	$18,901,781	$-526,116
2022	$1,197,225	$1,196,981	$18,610,031	$244
2021	$1,191,333	$891,923	$20,659,366	$299,410
2020	$1,558,600	$971,480	$17,856,746	$587,120
2019	$1,313,608	$1,112,117	$17,846,772	$201,491

Childrens Aid Society Foundation