THE NATIONAL CHILDREN'S GUILD FUND INC (EIN 262723392) - 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

2008

Legal Domicile

Principal Officer

CHRIS ZIMMERMAN

Phone

4104443800

Tax Period

2022-07-01 to 2023-06-30

THE NATIONAL CHILDREN'S GUILD FUND INC, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $263 in total revenue in fiscal year 2022. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

THE NATIONAL CHILDREN'S GUILD FUND (NCGF) EXISTS TO BUILD THE BRAND OF THE CHILDREN'S GUILD AND ITS AFFILIATES, MAXIMIZE THE FUNDRAISING EFFORTS OF THE CHILDREN'S GUILD AND BUILD LONG LASTING RELATIONSHIPS WITH A COMMUNITY OF SUPPORTERS. THE NCGF DOES THIS THROUGH A PROCESS OF INTERNAL EDUCATION, PUBLIC OUTREACH AND ADVOCACY, NEW BUSINESS DEVELOPMENT, STEWARDSHIP, DONOR CULTIVATION AND FUNDRAISING ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $263

Other Revenue $0

TOTAL REVENUE $263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263

Other Expenses $263

TOTAL EXPENSES $263

Year-over-Year Comparison

	2022	2021	Change
Revenue	$263	$328,623	-1.0%
Expenses	$263	$879,811	-1.0%
Net Income	$0	$-551,188	-1.0%

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

$578,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY PARLOW	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD KURMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW C HAHN	DIRECTOR	2.00	Director	$0	$0	$0
JENNY LIVELLI	CHIEF EXECUTIVE OFFICER	5.00	Officer	$0	$9,134	$357,862
CHRIS ZIMMERMAN	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$3,125	$220,765

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$263	$263	$39,983	No data
2022	$328,623	$879,811	$2,181,487	$-551,188
2021	$923,592	$1,405,052	$1,934,654	$-481,460
2020	$841,414	$4,097,007	$1,512,600	$-3,255,593
2019	$1,319,923	$2,366,734	$5,078,971	$-1,046,811
2018	$2,110,699	$1,933,679	$2,008,710	$177,020

THE NATIONAL CHILDREN'S GUILD FUND INC