CHILDRENS WELFARE AND DEVELOPMENT FUND INC (EIN 472636715) - 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

2015

Legal Domicile

Principal Officer

Joseph Ekpo

Phone

7084041560

Tax Period

2025-01-01 to 2025-12-31

CHILDRENS WELFARE AND DEVELOPMENT FUND INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2022.

Mission

Mission Health Welfare Education and development of children

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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 (2025)

Revenue Breakdown

Contributions & Grants $293,357

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,768

Other Expenses $223,768

TOTAL EXPENSES $223,768

Year-over-Year Comparison

	2025	2024	Change
Revenue	$293,357	$282,489	+0.0%
Expenses	$223,768	$308,825	-0.3%
Net Income	$69,589	$-26,336	-3.6%

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

N/A

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
TAMERA GARRITY	DIRECTOR	1.0	Director	$0	$0	$0
JOHN NOWICKI	DIRECTOR	1.0	Director	$0	$0	$0
MARTHA MEZA-LARA	DIRECTOR	1.0	Director	$0	$0	$0
BARRISTER MARIE ENRIQUEZ	DIRECTOR	1.0	Director	$0	$0	$0
MARCUS TAITE	VICE PRESIDENT	1.0	Director	$0	$0	$0
JOSEPH EKPO	PRESIDENT	3.0	Officer	$0	$0	$0
PATRICK MULCAHY	SECRETARY	1.0	Officer	$0	$0	$0
MARIA NOWICKI	TREASURER	1.0	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	$293,357	$223,768	$150,542	$69,589
2024	$282,489	$308,825	$80,953	$-26,336
2023	$195,470	$245,189	$107,289	$-49,719
2022	$241,263	$264,753	$157,008	$-23,490

CHILDRENS WELFARE AND DEVELOPMENT FUND INC