CSR CHILDRENS FOUNDATION INC (EIN 471167177) - 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

Legal Domicile

Principal Officer

MARY LABAHN

Phone

9513188031

Tax Period

2024-09-01 to 2025-08-31

CSR CHILDRENS FOUNDATION INC is a small nonprofit in the Human Services sector that reported $136K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 42% operating margin.

Mission

OUR 25TH ANNUAL "KID'S DAY WAS HELD ON JULY 14, 2023 AT MARINE STADIUM, LONG BEACH, CA.THE CSR CHILDREN'S FOUNDATION WILL ENDEAVOR TO CREATE OPPORTUNITIES TO ENHANCE THE LIVES OF CHILDREN CHALLENGED BY MENTAL OR PHYSICAL DISABILITIES BY PROVIDING "ONCE IN A LIFETIME" WATERSPORT EXPERIENCES THAT CAN BE SHARED WITH THEIR FAMILIES.

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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 $162,449

Program Service Revenue $0

Investment Income $-25,954

Other Revenue $0

TOTAL REVENUE $136,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,273

Other Expenses $79,273

TOTAL EXPENSES $79,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,495	N/A	N/A
Expenses	$79,273	N/A	N/A
Net Income	$57,222	N/A	N/A

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
JODY CAMPBELL	Chairman	1.00	Director	$0	$0	$0
KRISTA KARR	Secretary	1.00	Director	$0	$0	$0
MARY LABAHN	Treasurer	1.00	Director	$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	$136,495	$79,273	$250,906	$57,222

CSR CHILDRENS FOUNDATION INC