CONNECTICUT CHILDREN'S ALLIANCE INC (EIN 270182554) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ERICA MELLO JD

Phone

8606709447

Tax Period

2023-01-01 to 2023-12-31

CONNECTICUT CHILDREN'S ALLIANCE INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $971K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

MISSION IS TO AVAIL COMPREHENSIVE STATE-WIDE SERVICES TO ALL CHILD VICTIMS AND THEIR FAMILIES THROUGH COLLABORATION, SYSTEMIC CHANGE, PUBLIC AWARENESS AND LEGISLATIVE ADVOCACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $971,082

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $971,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,177

Fundraising Expenses $0

Program Expenses $917,363

Other Expenses $591,031

TOTAL EXPENSES $973,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$971,082	$576,813	+0.7%
Expenses	$973,208	$564,594	+0.7%
Net Income	$-2,126	$12,219	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$132,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL RICH	EXECUTIVE DI	40.00	Officer	$132,000	$0	$132,000
JOANNE DIPLACIDO	DIRECTOR	N/A	Director	$0	$0	$0
JILL FITZSIMMONS-BULA	SECRETARY	N/A	Officer Director	$0	$0	$0
ERICA MELLO JD	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
DANIELLE WILLIAMS PHD	DIRECTOR	N/A	Director	$0	$0	$0
KARI PESAVENTO	DIRECTOR	N/A	Director	$0	$0	$0
PEGGY PISANO	DIRECTOR	N/A	Director	$0	$0	$0
ALESSANDRA WILLINGHAM	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$971,082	$973,208	$455,710	$-2,126
2022	$576,813	$564,594	$169,194	$12,219
2021	$392,278	$392,181	$74,498	$97
2020	$397,299	$403,433	$123,090	$-6,134

CONNECTICUT CHILDREN'S ALLIANCE INC