CHILDREN LEARNING THROUGH EDUCATION & RESEARCH ALLIANCE (EIN 472877104) - 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

Phone

5415083062

Tax Period

2023-07-01 to 2024-06-30

CHILDREN LEARNING THROUGH EDUCATION & RESEARCH ALLIANCE, founded in 2015, is a small nonprofit that reported $323K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

INCREASE AWARENESS AND EDUCATE YOUTH AND ADULTS ABOUT SUBSTANCE ABUSE AND MENTAL HEALTH AND VIOLENCE PREVENTION

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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 $288,413

Program Service Revenue $0

Investment Income $34,775

Other Revenue $0

TOTAL REVENUE $323,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,096

Fundraising Expenses $0

Program Expenses $44,002

Other Expenses $121,093

TOTAL EXPENSES $353,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,188	$542,237	-0.4%
Expenses	$353,197	$512,858	-0.3%
Net Income	$-30,009	$29,379	-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

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
SGT KENT VAN DER KAMP	RESIGNED PRESIDENT	1.00		$0	$0	$0
BELINDA BALLAH	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE RAINMAKER	RETIRED DIRECTOR	1.00		$0	$0	$0
GARY THOMPSON	PRESIDENT	1.00	Officer	$0	$0	$0
MARLYS ALGER	VICE PRESIDENT	4.00	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
2026	No data	No data	No data	No data
2024	$323,188	$353,197	$323,188	$-30,009
2023	$542,237	$512,858	$364,913	$29,379
2022	$512,094	$362,975	$311,767	$149,119
2021	$327,473	$418,305	$173,473	$-90,832
2020	$566,758	$469,515	$253,471	$97,243
2019	$499,202	$413,423	$157,389	$85,779
2018	$348,992	$326,777	$71,610	$22,215

CHILDREN LEARNING THROUGH EDUCATION & RESEARCH ALLIANCE