CHILD NETWORK INC (EIN 363946186) - 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

1994

Legal Domicile

Principal Officer

LORI WEIR

Phone

8159367372

Tax Period

2023-07-01 to 2024-06-30

CHILD NETWORK INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $547K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

ASSIST CHILD VICTIMS OF SEXUAL ASSAULT

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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 $497,869

Program Service Revenue $0

Investment Income $310

Other Revenue $49,223

TOTAL REVENUE $547,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,431

Fundraising Expenses $21,914

Program Expenses $479,162

Other Expenses $180,952

TOTAL EXPENSES $564,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$547,402	$446,092	+0.2%
Expenses	$564,383	$443,022	+0.3%
Net Income	$-16,981	$3,070	-6.5%

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
CHRISTY ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS BARON	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA BOND	DIRECTOR	N/A	Director	$0	$0	$0
CAROLE FRANKE	DIRECTOR	N/A	Director	$0	$0	$0
BRANDI KANER	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL LAGESSE	DIRECTOR	N/A	Director	$0	$0	$0
MARSHA LLOYD	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA PARKS	DIRECTOR	N/A	Director	$0	$0	$0
CLINT PERZEE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
SARAH SCHOON	DIRECTOR	N/A	Director	$0	$0	$0
DR JAMES SIMONE	DIRECTOR	N/A	Director	$0	$0	$0
MARY THOMSON	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MASON	PRESIDENT	N/A	Officer	$0	$0	$0
ROBIN PASSWATER	TREASURER	N/A	Officer	$0	$0	$0
SHELLY STOUD	VICE PRESIDE	N/A	Officer	$0	$0	$0
LORI WEIR	SECRETARY	N/A	Officer	$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
2024	$547,402	$564,383	$308,118	$-16,981
2023	$446,092	$443,022	$313,191	$3,070
2022	$379,083	$378,701	$306,342	$382
2021	$277,149	$313,322	$302,364	$-36,173
2020	$278,953	$288,183	$337,392	$-9,230
2019	$265,545	$297,148	$341,657	$-31,603

CHILD NETWORK INC