CHILDREN'S GUILD LTD

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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

JENNY LIVELLI

Phone

4104443800

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S GUILD LTD, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $11.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CHILDREN'S GUILD DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL'S MISSION IS TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $10,522,891 Revenue: $10,409,894

THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL OPENED ITS DOORS IN WASHINGTON, DC IN SEPTEMBER 2015. OUR SCHOOL VALUES THE UNIQUE TALENTS OF YOUR CHILD. WE OFFER A PERSONALIZED LEARNING ENVIRONMENT. THE CHILDREN'S GUILD'S PHILOSOPHY OF TRANZED DEVELOPS CARING, COMMITTED AND CONTRIBUTING YOUNG PEOPLE FOR A CAUSE BIGGER THAN THEMSELVES. THE CULTURE OF OUR SCHOOL IS REINFORCED THROUGHOUT OUR SCHOOL GOALS, CURRICULUM, ENVIRONMENT AND SYSTEMS. AT THE HEART IS OUR STUDENT CENTERED APPROACH TO TEACHING AND LEARNING WHERE OUR PRINCIPLES ARE GUIDED BY THE WAY WE THINK, ACT, CARE AND REFLECT.

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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 $896,199

Program Service Revenue $10,387,720

Investment Income $0

Other Revenue $22,174

TOTAL REVENUE $11,306,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,522,891

Other Expenses $12,060,078

TOTAL EXPENSES $12,060,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,306,093	$10,288,987	+0.1%
Expenses	$12,060,078	$10,536,459	+0.1%
Net Income	$-753,985	$-247,472	+2.0%

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

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
ROBERT SEABROOKS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
CASANDRA BLASSINGAME	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA RIOS	DIRECTOR	1.00	Director	$0	$0	$0
CLEOPATRA GREEN-CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MAYRA D FIGUEROA-CLARK	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA LUSANE	DIRECTOR	1.00	Director	$0	$0	$0
DR JASON HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
REV CHARLES W MCNEILL JR	DIRECTOR	1.00	Director	$0	$0	$0
MYESHA HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
ANGELO WONG III	DIRECTOR	1.00	Director	$0	$0	$0
LADAYTA ARTIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LIVELLI	CHIEF EXECUTIVE OFFICER	1.00	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
2025	No data	No data	No data	No data
2024	$11,306,093	$12,060,078	$11,799,210	$-753,985
2023	$10,288,987	$10,536,459	$14,157,235	$-247,472
2022	$11,422,714	$10,873,464	$8,219,458	$549,250
2021	$11,665,060	$10,657,447	$7,589,592	$1,007,613
2020	$13,144,037	$12,691,452	$6,456,285	$452,585
2019	$13,557,719	$13,217,357	$6,236,510	$340,362
2018	$13,018,493	$12,303,185	$5,996,389	$715,308