CHILDREN'S BUREAU FOUNDATION INC (EIN 351804480) - 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

1990

Legal Domicile

Principal Officer

TINA CLOER

Phone

3172642700

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S BUREAU FOUNDATION INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE CHILDREN'S BUREAU.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,229

Program Service Revenue $0

Investment Income $980,239

Other Revenue $273,600

TOTAL REVENUE $1,345,068

Expense Breakdown

Grants Paid $438,839

Salaries & Benefits $0

Fundraising Expenses $4,074

Program Expenses $919,649

Other Expenses $1,048,646

TOTAL EXPENSES $1,487,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,345,068	$5,563,184	-0.8%
Expenses	$1,487,485	$1,643,623	-0.1%
Net Income	$-142,417	$3,919,561	-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

N/A

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

$412,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HUESING	CHAIR	1.00	Officer Director	$0	$0	$0
JON OWENS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CODY COPPOTELLI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS YORK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FICK	DIRECTOR	1.00	Director	$0	$0	$0
TERESA HUTCHISON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FETES	DIRECTOR	1.00	Director	$0	$0	$0
TINA CLOER	PRESIDENT & CEO	1.00	Officer	$0	$10,056	$412,191

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	$1,345,068	$1,487,485	$47,264,736	$-142,417
2022	$5,563,184	$1,643,623	$43,644,166	$3,919,561
2021	$2,809,905	$569,038	$45,223,685	$2,240,867
2020	$599,892	$789,951	$23,646,678	$-190,059
2019	$759,233	$827,634	$22,516,624	$-68,401
2018	$560,449	$1,775,514	$21,129,839	$-1,215,065

CHILDREN'S BUREAU FOUNDATION INC