CHILDRENS ARTS GUILD

EIN: 274597575 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$310,730
Total Expenses
$223,888
Total Assets
$553,107
Net Assets
$536,642
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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
2011
Legal Domicile
NY
Principal Officer
Alexander Kopelman
Phone
3476440452
Tax Period
2023-01-01 to 2023-12-31

CHILDRENS ARTS GUILD, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $311K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 28% operating margin.

Mission

The Children's Arts Guild helps children thrive by supporting them in exploring and developing their authentic selves.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $299,828
Program Service Revenue $0
Investment Income $9,244
Other Revenue $1,658
TOTAL REVENUE $310,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,539
Fundraising Expenses $17,650
Program Expenses $134,587
Other Expenses $107,349
TOTAL EXPENSES $223,888

Year-over-Year Comparison

2023 2022 Change
Revenue $310,730 $244,793 +0.3%
Expenses $223,888 $256,302 -0.1%
Net Income $86,842 $-11,509 -8.5%
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

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Governance

Voting Members
11
Independent Members
10
Employees
1
Volunteers
10

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
4
$100,000
Total Directors
11
$100,000
Key Employees
1
$100,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexander Kopelman Founding President and CEO 40
Officer Director Key Emp Highest
$100,000 $0 $100,000
Paul Bolles-Beaven Secretary 2
Officer Director
$0 $0 $0
Glynna Christian Chair 4
Officer Director
$0 $0 $0
Amy Comer Chair, Governance Committee 2
Director
$0 $0 $0
Tess Frazier Board Member 1
Director
$0 $0 $0
Michael Fullwood Treasurer 4
Officer Director
$0 $0 $0
Allison Keiley Board Member 1
Director
$0 $0 $0
Michael Kessler Board Member 1
Director
$0 $0 $0
Marcia Brumit Kropf Chair, Program Strategy Committee 2.00
Director
$0 $0 $0
Ashley Stewart Board Member 1
Director
$0 $0 $0
Amy Weiss-Meyer Chair, Nominating Committee 2
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 $310,730 $223,888 $553,107 $86,842
2022 $244,793 $256,302 $459,304 $-11,509
2021 $390,622 $387,644 $471,512 $2,978
2020 $413,689 $360,197 $469,629 $53,492
2019 $494,025 $418,213 $412,742 $75,812
2018 $589,270 $382,690 $346,976 $206,580
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