CHILDRENS WORKSHOP FOUNDATION (EIN 453536736) - 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

2011

Legal Domicile

Principal Officer

ERIN VAN DURME

Phone

4017274474

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS WORKSHOP FOUNDATION, founded in 2011, is a community nonprofit in the Youth Development sector that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN.

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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 $1,492,113

Program Service Revenue $6,837,401

Investment Income $1,656

Other Revenue $0

TOTAL REVENUE $8,331,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,098,287

Fundraising Expenses $10,600

Program Expenses $8,834,050

Other Expenses $2,746,363

TOTAL EXPENSES $8,844,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,331,170	$9,196,451	-0.1%
Expenses	$8,844,650	$9,415,076	-0.1%
Net Income	$-513,480	$-218,625	+1.3%

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

263

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

$56,109

Total Directors

$56,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN VAN DURME	DIRECTOR	40.00	Officer Director	$56,109	$0	$56,109
LAJUAN ALLEN	VICE PRESIDE	0.50	Director	$0	$0	$0
SONYA BARBOSA	PRESIDENT	0.50	Director	$0	$0	$0
SEAN CASSIDY	DIRECTOR	N/A	Director	$0	$0	$0
DAVE SOUSA	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW BLAIS	TREASURER	0.50	Officer	$0	$0	$0
JEREMY CUMPLIDO	SECRETARY	0.50	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
2025	$8,331,170	$8,844,650	$2,037,998	$-513,480
2024	$9,196,451	$9,415,076	$2,702,011	$-218,625
2023	$7,977,860	$8,786,845	$2,865,329	$-808,985
2022	$6,773,370	$7,813,427	$3,586,598	$-1,040,057
2021	$8,734,108	$5,252,378	$4,705,230	$3,481,730
2020	$345,028	$348,325	$210,624	$-3,297
2019	$395,151	$420,598	$259,124	$-25,447
2018	$432,883	$385,920	$246,788	$46,963

CHILDRENS WORKSHOP FOUNDATION