CHILDRENS SUCCESS FOUNDATION (EIN 311531696) - 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

1996

Legal Domicile

Principal Officer

JEAN HOLLOWELL

Phone

5209775387

Tax Period

2021-01-01 to 2021-12-31

CHILDRENS SUCCESS FOUNDATION, founded in 1996, is a small nonprofit that reported $353K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $646K exceeded revenue, resulting in a 83% operating deficit.

Mission

CTI SEMINARS ARE CONDUCTED BY THE CHILDREN'S SUCCESS FOUNDATION IN WHICH THE FOUNDATION FOSTERS THE WORK OF THE NURTURED HEART APPROACH BY HELPING EDUCATORS FORMALLY IMPLEMENT THE APPROACH IN SCHOOL SYSTEMS, AND TO SUPPORT PARENTS TO TRANSFORM THEIR RELATIONSHIPS WITH THEIR CHILDREN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $54,055

Program Service Revenue $298,125

Investment Income $0

Other Revenue $1,215

TOTAL REVENUE $353,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,438

Fundraising Expenses $0

Program Expenses $597,322

Other Expenses $344,095

TOTAL EXPENSES $645,533

Year-over-Year Comparison

	2021	2020	Change
Revenue	$353,395	$851,140	-0.6%
Expenses	$645,533	$745,760	-0.1%
Net Income	$-292,138	$105,380	-3.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN HOLLOWELL	VICE CHAIR A	40.00		$138,500	$0	$138,500
HOWARD GLASSER	CHAIRMAN	40.00		$106,922	$0	$106,922
DAVID FRESHWATER	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANK PICONE	BOARD MEMBER	N/A	Director	$0	$0	$0
BROOKE TAAFOYA	BOARD MEMBER	N/A	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
2021	$353,395	$645,533	No data	$-292,138
2020	$851,140	$745,760	$292,171	$105,380
2019	$800,119	$819,321	$128,542	$-19,202
2018	$754,003	$673,379	$152,577	$80,624

CHILDRENS SUCCESS FOUNDATION