THE CHILDREN'S PARTNERSHIP (EIN 464106389) - 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

2014

Legal Domicile

Principal Officer

MARTA MEMBRENO

Phone

2133411222

Tax Period

2023-01-01 to 2023-12-31

THE CHILDREN'S PARTNERSHIP, founded in 2014, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 54% operating margin.

Mission

THE CHILDREN'S PARTNERSHIP (TCP) IS A CALIFORNIA ADVOCACY ORGANIZATION ADVANCING CHILD HEALTH EQUITY THROUGH RESEARCH, POLICY AND COMMUNITY ENGAGEMENT.

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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 $8,753,750

Program Service Revenue $765,624

Investment Income $280

Other Revenue $0

TOTAL REVENUE $9,519,654

Expense Breakdown

Grants Paid $855,336

Salaries & Benefits $2,134,679

Fundraising Expenses $242,724

Program Expenses $3,656,846

Other Expenses $1,432,919

TOTAL EXPENSES $4,422,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,519,654	$3,623,462	+1.6%
Expenses	$4,422,934	$2,030,592	+1.2%
Net Income	$5,096,720	$1,592,870	+2.2%

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

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

$459,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERENICE NUNEZ-CONSTANT	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES PEREZ	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY PEREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ROMIE BARRIERE	DIRECTOR	1.00	Director	$0	$0	$0
DARIELLE BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HUEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA WELCH-SCALO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FLEISCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAYRA ALVAREZ	PRESIDENT	40.00	Officer	$226,685	$42,473	$269,158
ANGELA FRANCHINO	VICE PRESIDENT	40.00	Officer	$161,203	$29,109	$190,312
GABRIELLA BARBOSA	MANAGING POLICY DIRECTOR	40.00	Highest	$134,488	$15,745	$150,233
KRISTEN LEIGH GOLDEN TESTA	DIRECTOR OF HEALTH CARE	40.00	Highest	$114,652	$38,138	$152,790
ANGELA VAZQUEZ	MENTAL HEALTH POLICY DIRECTOR	40.00	Highest	$112,314	$26,732	$139,046
MARK RIBBLE	POLICY DIRECTOR	40.00	Highest	$110,798	$28,490	$139,288
LIZA MARIA DAVIS POLOMSKI	DIRECTOR OF COMMUNITY ENGAGEMENT AND ADVOCACY	40.00	Highest	$102,805	$37,770	$140,575

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	$9,519,654	$4,422,934	$10,671,872	$5,096,720
2022	$3,623,462	$2,030,592	$5,404,969	$1,592,870
2021	$2,237,113	$2,179,284	$3,793,449	$57,829
2020	$2,483,609	$2,106,617	$3,675,434	$376,992
2019	$3,109,398	$1,421,533	$3,292,861	$1,687,865
2018	$1,862,097	$1,989,702	$1,717,883	$-127,605

THE CHILDREN'S PARTNERSHIP