VARIETY-THE CHILDRENS CHARITY OF T… - 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

1996

Legal Domicile

Principal Officer

DON PITCHFORD

Phone

3239540820

Tax Period

2023-10-01 to 2024-09-30

VARIETY-THE CHILDRENS CHARITY OF THE UNITED STATES, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 31% operating margin.

Mission

ACT AS THE NATIONAL COOPERATIVE FOR ALL VARIETY CHAPTERS IN THE UNITED STATES THROUGH A REGIONAL NETWORK OF TENTS AND REPRESENTATIVES. IT SHALL HELP COORDINATE RESOURCES, DEVELOP PROGRAMS AND COOPERATIVE FUNDRAISING STRATEGIES. FURTHERMORE, USV SHALL ELECT OFFICERS TO ADMINISTER USV AND ITS NATIONAL PROGRAMS, AND TO SUPERVISE AND DIRECT THE U.S. CHAPTERS AS HEREIN SET FORTH IN THE BYLAWS.

Program Service Accomplishments

Program 1

Expenses: $707,854

VARIETY - THE CHILDREN'S CHARITY (USV) OFFICE IS A NATIONAL COLLECTIVE FOR LOCAL VARIETY OFFICES ACROSS THE UNITED STATES. USV OVERSEES NATIONAL FUNDRAISING CAMPAIGNS TO SUPPORT THE 17 LOCATIONS...

VARIETY - THE CHILDREN'S CHARITY (USV) OFFICE IS A NATIONAL COLLECTIVE FOR LOCAL VARIETY OFFICES ACROSS THE UNITED STATES. USV OVERSEES NATIONAL FUNDRAISING CAMPAIGNS TO SUPPORT THE 17 LOCATIONS NATIONWIDE, INCLUDING PARTNERING WITH MAJOR MOTION PICTURE STUDIOS AND NATIONAL THEATRE CIRCUITS SELLING GOLD HEART PINS TO RAISE FUNDS TO BE DISTRIBUTED BY USV AND THE LOCAL TENTS. USV ALSO PROVIDES DURABLE MEDICAL EQUIPMENT TO CHILDREN WITH SPECIAL NEEDS IN AREAS NOT SERVED BY A VARIETY CHAPTER. USV HOLDS A CONFERENCE FOR THE NORTH AMERICAN CHAPTERS TO LEARN, SHARE IDEAS, AND NETWORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,121,787

Program Service Revenue $0

Investment Income $0

Other Revenue $-19,394

TOTAL REVENUE $1,102,393

Expense Breakdown

Grants Paid $531,347

Salaries & Benefits $116,745

Fundraising Expenses $23,808

Program Expenses $707,854

Other Expenses $109,270

TOTAL EXPENSES $757,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,393	$567,826	+0.9%
Expenses	$757,362	$513,281	+0.5%
Net Income	$345,031	$54,545	+5.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA LOPEZ	EXECUTIVE DIRECTOR	40.00		$99,297	$0	$99,297
RON KRUEGER II	Director	1.00	Director	$0	$0	$0
ALAN DAVY	1ST VICE PRES	1.00	Director	$0	$0	$0
SHELLEY KORENBROT	Director	1.00	Director	$0	$0	$0
STAN W REYNOLDS	President	1.00	Director	$0	$0	$0
DON PITCHFORD	Treasurer	1.00	Director	$0	$0	$0
CAROL MCMAHON	Secretary	1.00	Director	$0	$0	$0
ELIZABETH O'NEIL	Director	1.00	Director	$0	$0	$0
ROLAND ACOSTA	Chairman	1.00	Director	$0	$0	$0
DOUG ZEIDERS	Director	1.00	Director	$0	$0	$0
BELINDA JUDSON	Director	1.00	Director	$0	$0	$0
CAROL FUSCO	Director	1.00	Director	$0	$0	$0
CINDY CHADWICK	Director	1.00	Director	$0	$0	$0
DAVID KING	Director	1.00	Director	$0	$0	$0
STEVE ZUEHLKE	2ND VICE PRES	1.00	Director	$0	$0	$0
TODD EDMUNDS	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	$1,102,393	$757,362	$653,820	$345,031
2023	$567,826	$513,281	$763,152	$54,545
2022	$303,787	$437,047	$328,263	$-133,260
2021	$227,304	$237,334	$399,596	$-10,030
2020	$135,535	$277,874	$440,444	$-142,339

VARIETY-THE CHILDRENS CHARITY OF THE UNITED STATES