Children of the Rising Sun EC (EIN 465301158) - 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

Principal Officer

Zina Davis

Tax Period

2024-01-01 to 2024-12-31

Children of the Rising Sun EC is a small nonprofit that reported $891K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 29% operating margin.

Mission

CRS Early Childhood Institute offers a unique exemplary child care program with a holistic approach to learning for children birth to five years of age.

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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 $0

Program Service Revenue $891,145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $891,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,755

Fundraising Expenses $0

Program Expenses $604,493

Other Expenses $355,220

TOTAL EXPENSES $636,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,145	$479,816	+0.9%
Expenses	$636,975	$544,607	+0.2%
Net Income	$254,170	$-64,791	-4.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zina Davis	President	40.00	Officer	$0	$0	$0
Chaymane Green	Secretary	0.00	Officer	$0	$0	$0
Monica Sanders	Treasurer	0.00	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
2024	$891,145	$636,975	$394,514	$254,170
2023	$479,816	$544,607	$151,610	$-64,791
2022	$587,681	$479,109	$227,374	$108,572
2021	$275,710	$322,392	$95,440	$-46,682
2020	$276,141	$225,051	$129,101	$51,090
2019	$327,942	$320,702	$44,611	$7,240
2018	$224,891	$249,978	$40,423	$-25,087

Children of the Rising Sun EC