CHILDREN'S GUILD LTD

EIN: 471095684 501(c)(3) Education

BALTIMORE, MD

Total Revenue
$11,306,093
Total Expenses
$12,060,078
Total Assets
$11,799,210
Net Assets
$2,817,869
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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
DC
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

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.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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