VARIETY CLUB CHARITY FOR CHILDREN DBA VARIETY THE CHILDREN'S CHARITY (EIN 382140520) - 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

1932

Legal Domicile

Principal Officer

RHONDA SABATINI

Phone

2482585511

Tax Period

2024-10-01 to 2025-09-30

VARIETY CLUB CHARITY FOR CHILDREN DBA VARIETY THE CHILDREN'S CHARITY, founded in 1932, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $6.5M represent 42 months of operating reserves.

Mission

PROVIDING VITAL SUPPORT AND ESSENTIAL SERVICES TO CHILDREN WITH SPECIAL NEEDS IN OUR COMMUNITY.

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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 $1,737,050

Program Service Revenue $0

Investment Income $319,842

Other Revenue $-197,159

TOTAL REVENUE $1,859,733

Expense Breakdown

Grants Paid $455,958

Salaries & Benefits $225,210

Fundraising Expenses $104,527

Program Expenses $1,650,679

Other Expenses $1,260,100

TOTAL EXPENSES $1,941,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,859,733	$1,560,196	+0.2%
Expenses	$1,941,268	$1,186,843	+0.6%
Net Income	$-81,535	$373,353	-1.2%

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

799

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

$131,793

Total Directors

$131,793

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA SABATINI	PRESIDENT	7.70	Officer Director	$0	$0	$0
KIMBERLY ANN SMITH	VICE PRESIDE	1.90	Officer Director	$0	$0	$0
PATRICIA WHITNEY	TREASURER	5.80	Officer Director	$0	$0	$0
RUTHIE SELTZER	SECRETARY	5.80	Officer Director	$0	$0	$0
LAURIE FISCHGRUND	SERGEANT AT	1.20	Director	$0	$0	$0
JILL BARRY	DIRECTOR	1.20	Director	$0	$0	$0
RYAN BARTO	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH CUTRARO	DIRECTOR	1.20	Director	$0	$0	$0
CONNIE HUDAS	DIRECTOR	1.20	Director	$0	$0	$0
MALLORY JOHNSON	DIRECTOR	1.20	Director	$0	$0	$0
MORGAN KAUFMAN	DIRECTOR	1.90	Director	$0	$0	$0
ERIC KOVAN	DIRECTOR	3.10	Director	$0	$0	$0
GLENDA LEWIS	DIRECTOR	1.90	Director	$0	$0	$0
ANTHONY LONG	DIRECTOR	1.90	Director	$0	$0	$0
DON MANVEL	DIRECTOR	0.20	Director	$0	$0	$0
NATHAN MERSEREAU	DIRECTOR	5.80	Director	$0	$0	$0
SOLANGE MESSELIAN	DIRECTOR	1.20	Director	$0	$0	$0
JUSTIN NEAR	DIRECTOR	1.90	Director	$0	$0	$0
DANTE ROSA	DIRECTOR	1.90	Director	$0	$0	$0
LINDA SCHLESINGER-WAGNER	DIRECTOR	0.20	Director	$0	$0	$0
MARNI SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
MALLORY SHAEVSKY	DIRECTOR	0.60	Director	$0	$0	$0
AUBREY TOBIN	DIRECTOR	1.90	Director	$0	$0	$0
ROSALIE VICARI	DIRECTOR	1.20	Director	$0	$0	$0
JERRY VOLAS	DIRECTOR	0.20	Director	$0	$0	$0
MICHELLE MURPHY	EXECUTIVE DI	53.80	Officer Director	$131,793	$0	$131,793

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	$1,859,733	$1,941,268	$6,675,089	$-81,535
2024	$1,560,196	$1,186,843	$6,731,501	$373,353
2023	$4,503,006	$4,708,775	$5,863,591	$-205,769
2022	$1,893,304	$1,679,902	$5,522,569	$213,402
2021	$2,719,427	$2,185,587	$6,040,903	$533,840
2020	$2,882,872	$2,627,514	$5,199,801	$255,358
2019	$2,791,316	$2,320,558	$4,853,593	$470,758
2018	$2,432,820	$2,090,850	$4,460,234	$341,970

VARIETY CLUB CHARITY FOR CHILDREN DBA VARIETY THE CHILDREN'S CHARITY