CHILD SUCCESS FOUNDATION (EIN 261308521) - 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

2007

Legal Domicile

Principal Officer

MELISSA IDELSON

Phone

3108999597

Tax Period

2018-10-01 to 2019-09-30

CHILD SUCCESS FOUNDATION, founded in 2007, is a micro nonprofit in the Education sector that reported $28K in total revenue in fiscal year 2018. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 195% operating deficit.

Mission

THE CHILD SUCCESS FOUNDATION PROVIDES THE OPPORTUNITY FOR CHILDREN STRUGGLING WITH DEVELOPMENTAL DELAYS AND/OR LEARNING CHALLENGES TO ACHIEVE SUCCESS SOCIALLY, PHYSICALLY, ACADEMICALLY, AND EMOTIONALLY BY OFFERING FINANCIAL ASSISTANCE TO FAMILIES WHO CANNOT AFFORD TO SEEK NECESSARY SERVICES AT QUALIFYING FACILITIES. ADDITIONALLY, THE CHILD SUCCESS FOUNDATION PROVIDES COMMUNITY EDUCATION AND LITERACY TRAINING FOR EARLY DETECTION, ASSESSMENTS, AND THERAPY INTERVENTION FOR 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 (2018)

Revenue Breakdown

Contributions & Grants $28,007

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,007

Expense Breakdown

Grants Paid $31,607

Salaries & Benefits $0

Fundraising Expenses $8,714

Program Expenses $63,407

Other Expenses $50,922

TOTAL EXPENSES $82,529

Year-over-Year Comparison

	2018	2017	Change
Revenue	$28,007	$38,095	-0.3%
Expenses	$82,529	$259,945	-0.7%
Net Income	$-54,522	$-221,850	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
DR JAYME NEIMAN KIMBEL	Director	Director	$0	$0	$0
MARJANEH MANAVI	Secretary	Officer Director	$0	$0	$0
MELISSA IDELSON	President	Officer Director	$0	$0	$0
MARK CUTLER	Director	Director	$0	$0	$0
ANDREW BAUM	Director	Director	$0	$0	$0
MELISSA STEIN	Treasurer	Officer Director	$0	$0	$0
FARRYL DICKTER	Director	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
2019	$28,007	$82,529	$226,774	$-54,522
2018	$38,095	$259,945	$327,465	$-221,850

CHILD SUCCESS FOUNDATION