CHILDREN'S FUND INC (EIN 330193286) - 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

1986

Legal Domicile

Principal Officer

CESAR NAVARRETE

Phone

9093790000

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S FUND INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

GIVING OUR MOST VULNERABLE CHILDREN SUPPORT, OPPORTUNITY AND HOPE BY BREAKING DESTRUCTIVE CYCLES THROUGH COMMUNITY PARTNERSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,635,908

Program Service Revenue $0

Investment Income $60,944

Other Revenue $69,916

TOTAL REVENUE $5,766,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $973,361

Fundraising Expenses $34,441

Program Expenses $5,407,795

Other Expenses $4,795,916

TOTAL EXPENSES $5,772,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,766,768	$5,124,126	+0.1%
Expenses	$5,772,816	$4,760,763	+0.2%
Net Income	$-6,048	$363,363	-1.0%

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

100

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

$153,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN PIERCE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
NEAL WANER	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
FRED JUST	VICE CHAIR; DEVELOPMENT COMMITTEE CHAIR	4.00	Officer Director	$0	$0	$0
BILL NIETSCHMANN	TREASURER	4.00	Officer Director	$0	$0	$0
GARY OVITT	GOVERNANCE COMMITTEE CHAIR	4.00	Officer Director	$0	$0	$0
OTIS GREER	SECRETARY	4.00	Officer Director	$0	$0	$0
RONALD POWELL PHD	PROGRAMS COMMITTEE CHAIR	4.00	Officer Director	$0	$0	$0
RICK ARCARO	MARKETING COMMITTEE CHAIR	4.00	Officer Director	$0	$0	$0
JOYCE E ABLETT	DIRECTOR	2.00	Director	$0	$0	$0
DEANA OLIVARES-LAMBERT	DIRECTOR/ FORMER MARKETING COMMITTEE CHAIR	2.00	Director	$0	$0	$0
BARBARA ALEJANDRE	DIRECTOR	2.00	Director	$0	$0	$0
LORI DELGADO-MATICH O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
FRANK PINE	DIRECTOR	2.00	Director	$0	$0	$0
PAT FLAHERTY	DIRECTOR	2.00	Director	$0	$0	$0
SARA GOMEZ EDD	DIRECTOR	2.00	Director	$0	$0	$0
VICENTE DE BIASE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KEVON LEE	DIRECTOR	2.00	Director	$0	$0	$0
JON NOVACK	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA DOWDY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD EGGER	DIRECTOR	2.00	Director	$0	$0	$0
JIM HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
JEANY ZEPEDA	DIRECTOR	2.00	Director	$0	$0	$0
CESAR NAVARRETE	PRESIDENT & CEO	40.00	Officer	$153,602	$0	$153,602

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	$5,766,768	$5,772,816	$3,410,952	$-6,048
2024	$5,124,126	$4,760,763	$3,506,301	$363,363
2023	$4,371,496	$4,391,179	$2,947,847	$-19,683
2022	$4,470,852	$3,871,594	$2,512,775	$599,258
2021	$3,649,284	$3,928,291	$2,129,608	$-279,007
2020	$3,959,093	$3,600,993	$2,274,580	$358,100
2019	$3,571,753	$3,938,368	$1,810,730	$-366,615
2018	$4,132,157	$4,881,062	$2,163,283	$-748,905

CHILDREN'S FUND INC