Children Country & Lives CCL (EIN 371605224) - 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

2009

Legal Domicile

Phone

4086215262

Tax Period

2025-01-01 to 2025-12-31

Children Country & Lives CCL, founded in 2009, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $368K, a strong 158% operating margin.

Mission

Our commitment to serving communities involves ensuring that our programs are accessible and relevant to diverse populations. To serve, share, and learn, we, Children Country & Lives (CCL), are committed to increasing access to nature, art, and outdoor activities to enhance equitable community health outcomes, both emotionally and physically, through the Equitable Food System and Social Economic Stability Programs. A more empathetic society fosters healthier and more just communities.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $232,939

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,000

Fundraising Expenses $0

Program Expenses $311,939

Other Expenses $-148,700

TOTAL EXPENSES $-134,700

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,939	$482,987	-0.5%
Expenses	$-134,700	$410,491	-1.3%
Net Income	$367,639	$72,496	+4.1%

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

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

$14,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alma Moreno	member	N/A	Key Emp	$0	$0	$8,000
Haylee Hubbard	Board Member	N/A	Key Emp	$0	$0	$0
Joey Arenas	Borad Member	N/A	Key Emp	$0	$0	$0
Jose Antonio Escobar	Board Member	N/A	Key Emp	$0	$0	$6,000
Gracelia Moreno	Board Member	N/A	Key Emp	$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
2025	$482,987	$410,491	$64,748	$72,496
2025	$232,939	$-134,700	$-287,891	$367,639
2023	$341,543	$349,291	$-7,748	$-7,748

Children Country & Lives CCL