THE CHILDTRAUMA ACADEMY

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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

2002

Legal Domicile

Principal Officer

JANA ROSENFELT

Phone

8669439779

Tax Period

2020-01-01 to 2020-12-31

THE CHILDTRAUMA ACADEMY, founded in 2002, is a micro nonprofit that reported $8K in total revenue in fiscal year 2020. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 3522% operating deficit.

Mission

THE MISSION OF THE CHILDTRAUMA ACADEMY IS TO HELP EDUCATE ALL SECTORS OF SOCIETY ABOUT THE IMPACT OF DEVELOPMENTAL ADVERSITY (SUCH AS CHILD ABUSE & NEGLECT) ON THE HEALTH AND WELFARE OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $279,542

THE CTA ENGAGES WITH ACADEMIA, THE PUBLIC SECTOR AND NON-PROFIT ORGANIZATIONS TO IDENTIFY INNOVATIONS IN CHILD DEVELOPMENT, CHILD PROTECTION, MENTAL HEALTH, JUVENILE JUSTICE, EDUCATION AND ALL...

THE CTA ENGAGES WITH ACADEMIA, THE PUBLIC SECTOR AND NON-PROFIT ORGANIZATIONS TO IDENTIFY INNOVATIONS IN CHILD DEVELOPMENT, CHILD PROTECTION, MENTAL HEALTH, JUVENILE JUSTICE, EDUCATION AND ALL RELATED DISCIPLINES. THE CTA CONTINUES TO PROVIDE RESOURCES FOR FAMILIES, PROFESSIONALS AND ORGANIZATIONS SEEKING TO IMPROVE THE LIVES OF TRAUMATIZED OR MALTREATED CHILDREN AND THEIR FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,353

Program Service Revenue $0

Investment Income $364

Other Revenue $0

TOTAL REVENUE $7,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,000

Fundraising Expenses $1

Program Expenses $279,542

Other Expenses $24,544

TOTAL EXPENSES $279,544

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,717	$191,628	-1.0%
Expenses	$279,544	$349,126	-0.2%
Net Income	$-271,827	$-157,498	+0.7%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE D PERRY MD PHD	SENIOR FELLOW	40.0	Highest	$90,000	$0	$90,000
JANA ROSENFELT	EXECUTIVE DIRECTOR	40.0	Highest	$72,000	$0	$72,000

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
2020	$7,717	$279,544	$485,581	$-271,827
2019	$191,628	$349,126	$757,408	$-157,498
2018	$2,350,228	$1,861,694	$914,906	$488,534