CHILD LANE (EIN 330061885) - 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

1984

Legal Domicile

Principal Officer

DORA JACILDO

Phone

5624278834

Tax Period

2024-07-01 to 2025-06-30

CHILD LANE, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $18.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $555,710

Program Service Revenue $18,163,695

Investment Income $-1,176

Other Revenue $17,353

TOTAL REVENUE $18,735,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,470,584

Fundraising Expenses $19,872

Program Expenses $17,041,088

Other Expenses $11,052,830

TOTAL EXPENSES $18,523,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,735,582	$16,975,511	+0.1%
Expenses	$18,523,414	$16,290,927	+0.1%
Net Income	$212,168	$684,584	-0.7%

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

123

Volunteers

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

$142,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA TOPOLEWSKI	CHAIR	1.00	Officer Director	$0	$0	$0
ALYSSA GUTIERREZ	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
IRENE HUERTA	SECRETARY	1.00	Officer Director	$0	$0	$0
YESSENIA HENRIQUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
ELSA LAW	DIRECTOR	1.00	Director	$0	$0	$0
RASHIDA CRUTCHFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JASON STONE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ODOM HOUZE	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
DORA JACILDO	EXECUTIVE DIRECTOR	40.00	Officer	$142,560	$0	$142,560
CONNIE ARIZMENDI WILDER	FINANCE/ADM DIRECTOR	40.00	Highest	$105,120	$0	$105,120
DIANE PAYTON	PROGRAM DIRECTOR	40.00	Highest	$105,145	$0	$105,145

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	$18,735,582	$18,523,414	$11,595,697	$212,168
2024	$16,975,511	$16,290,927	$10,058,766	$684,584
2023	$14,866,383	$13,751,944	$8,897,037	$1,114,439
2022	$12,699,593	$12,312,104	$3,930,326	$387,489
2021	$11,935,322	$11,933,481	$3,486,300	$1,841
2020	$11,596,666	$11,483,619	$3,100,980	$113,047
2019	$11,573,074	$11,514,805	$3,382,608	$58,269
2018	$11,146,720	$10,824,297	$3,231,817	$322,423

CHILD LANE