CHILDREN AND SCREENS-INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT INC (EIN 463527551) - 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

2013

Legal Domicile

Principal Officer

KRIS PERRY

Phone

5162169727

Tax Period

2023-01-01 to 2023-12-31

CHILDREN AND SCREENS-INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $818K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 185% operating deficit.

Mission

CHILDREN AND SCREENS: INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT IS DEDICATED TO UNDERSTANDING AND ADDRESSING COMPELLING QUESTIONS REGARDING MEDIA'S IMPACT ON CHILD DEVELOPMENT THROUGH INTERDISCIPLINARY DIALOGUE, PUBLIC INFORMATION, AND RIGOROUS, OBJECTIVE SCIENTIFIC RESEARCH BRIDGING THE MEDICAL, NEUROSCIENTIFIC, SOCIAL SCIENCE, EDUCATION, AND ACADEMIC COMMUNITIES. OUR ORGANIZATION ADVANCES INTERDISCIPLINARY RESEARCH, SUPPORTS HUMAN CAPITAL IN THE FIELD, INFORMS AND EDUCATES THE PUBLIC; AND ADVOCATES FOR SOUND PUBLIC POLICY FOR CHILD HEALTH AND WELLNESS. TOGETHER WITH OUR SUPPORTERS, WE ARE HELPING CHILDREN LEAD HEALTHY LIVES IN A DIGITAL WORLD.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $732,973

Program Service Revenue $0

Investment Income $174,717

Other Revenue $-89,394

TOTAL REVENUE $818,296

Expense Breakdown

Grants Paid $15,178

Salaries & Benefits $1,085,217

Fundraising Expenses $176,303

Program Expenses $1,879,653

Other Expenses $1,235,376

TOTAL EXPENSES $2,335,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,296	$4,156,097	-0.8%
Expenses	$2,335,771	$1,005,900	+1.3%
Net Income	$-1,517,475	$3,150,197	-1.5%

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

Employees

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

$351,319

Total Directors

Key Employees

$161,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA HURST-DELLA PIETRA	PRESIDENT & DIRECTOR	4.00	Officer Director	$0	$0	$0
APRIL GLAD	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY GOROFF	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
KRIS PERRY	EXECUTIVE DIRECTOR / CEO	40.00	Officer	$286,319	$0	$286,319
ROBERT CHARLES	PT DIRECTOR OF FINANCE / CFO	20.00	Officer	$65,000	$0	$65,000
JILL BRAUNSTEIN	DIRECTOR OF MARKETING & COMM.	40.00	Key Emp	$161,200	$0	$161,200

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	$818,296	$2,335,771	$6,364,765	$-1,517,475
2022	$4,156,097	$1,005,900	$7,837,308	$3,150,197
2021	$2,120,604	$719,094	$4,602,497	$1,401,510
2020	$796,957	$749,839	$3,186,206	$47,118
2019	$2,392,001	$496,618	$3,142,669	$1,895,383
2018	$899,832	$680,917	$1,310,074	$218,915

CHILDREN AND SCREENS-INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT INC