THE CHILDREN'S GUILD INSTITUTE INC (EIN 263933104) - 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

ANDREW SIMONE

Phone

4104443800

Tax Period

2023-07-01 to 2024-06-30

THE CHILDREN'S GUILD INSTITUTE INC, founded in 2008, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO TEACH CHILDREN THE VALUES AND LIFE SKILLS NECESSARY FOR A SUCCESSFUL LIFE, ONE FILLED WITH CARING, CONTRIBUTION, AND COMMITMENT.

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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 $0

Program Service Revenue $2,345,903

Investment Income $1,354

Other Revenue $0

TOTAL REVENUE $2,347,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,992,579

Other Expenses $3,086,332

TOTAL EXPENSES $3,086,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,347,257	$1,105,612	+1.1%
Expenses	$3,086,332	$1,952,128	+0.6%
Net Income	$-739,075	$-846,516	-0.1%

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

$441,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HAHN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
NEIL YOUNG	SECRETARY	2.00	Officer Director	$0	$0	$0
HOWARD KURMAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC COLLIER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE DWYER	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN MEYER	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN HART	MONARCH ACADEMY, BALTIMORE	2.00	Director	$0	$0	$0
JERRY PARTLOW	DIRECTOR	2.00	Director	$0	$0	$0
KERI LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
DR SUNDRA RYCE HARDY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SEABROOKS	DIRECTOR	2.00	Director	$0	$0	$0
JUDY SHAW	DIRECTOR	2.00	Director	$0	$0	$0
JENNY LIVELLI	CEO	5.00	Officer	$0	$24,305	$320,229
CHRIS ZIMMERMAN	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$5,844	$121,352

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	$2,347,257	$3,086,332	$24,783,865	$-739,075
2023	$1,105,612	$1,952,128	$27,117,952	$-846,516
2022	$1,244,277	$2,184,239	$30,562,825	$-939,962
2021	$1,827,469	$2,133,705	$30,077,881	$-306,236
2020	$1,949,496	$2,127,618	$29,700,802	$-178,122
2019	$2,070,628	$1,930,758	$29,045,924	$139,870
2018	$1,624,457	$1,625,481	$28,184,832	$-1,024
2018	$1,624,457	$1,625,481	$28,184,832	$-1,024

THE CHILDREN'S GUILD INSTITUTE INC