CHILD POVERTY ACTION LAB (EIN 473863079) - 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

ALAN COHEN

Phone

4693201435

Tax Period

2024-01-01 to 2024-12-31

CHILD POVERTY ACTION LAB, founded in 2015, is a mid-sized nonprofit that reported $17.6M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 34% operating margin.

Mission

THE CHILD POVERTY ACTION LAB EXISTS TO REDUCE CHILD POVERTY IN DALLAS BY 50% WITHIN A SINGLE GENERATION.

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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 $16,884,273

Program Service Revenue $0

Investment Income $747,098

Other Revenue $4,397

TOTAL REVENUE $17,635,768

Expense Breakdown

Grants Paid $2,418,590

Salaries & Benefits $3,292,634

Fundraising Expenses $347,509

Program Expenses $10,132,857

Other Expenses $6,009,642

TOTAL EXPENSES $11,720,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,635,768	$10,676,440	+0.7%
Expenses	$11,720,866	$8,300,923	+0.4%
Net Income	$5,914,902	$2,375,517	+1.5%

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

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

$330,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN COHEN	President & CEO	40.00	Officer	$304,902	$25,644	$330,546
ASHLEY FLORES	CHIEF OF HOUSING	40.00		$155,988	$38,515	$194,503
ALEXA ROGERS	SR DIR-DALLAS FUND	40.00		$188,462	$2,000	$190,462
SOPHIE PHILLIPS	CHIEF EXTERNAL OFF	40.00		$143,187	$47,211	$190,398
MELANIE CALZADA	CHIEF OPERATING OF	40.00		$149,594	$17,879	$167,473
KATHARINE MCCOLLUM	SR DIR of maternal	40.00		$149,518	$17,878	$167,396
LARRY JAMES	Director	5.00	Director	$0	$0	$0
KELSEY CLARK	Treasurer	5.00	Officer Director	$0	$0	$0
NICO HARRISON	Director	5.00	Director	$0	$0	$0
ERIC EGLESTON	Chairman	5.00	Officer Director	$0	$0	$0
REA FOSTER	Director	5.00	Director	$0	$0	$0
BERNADETTE VALLES	Director	5.00	Director	$0	$0	$0
ROB WALTERS	Director	5.00	Director	$0	$0	$0
TODD WILLIAMS	Director	5.00	Director	$0	$0	$0
BETSY HEALY	Secretary	5.00	Officer Director	$0	$0	$0
VANA HAMMOND	Director	5.00	Director	$0	$0	$0
HOLLY KUZMICH	Director	5.00	Director	$0	$0	$0
JOHN MCPHERSON	Director	5.00	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
2024	$17,635,768	$11,720,866	$26,034,482	$5,914,902
2023	$10,676,440	$8,300,923	$20,042,790	$2,375,517
2022	$7,507,894	$3,759,497	$17,147,613	$3,748,397
2021	$11,254,675	$2,739,067	$13,091,943	$8,515,608
2020	$3,527,198	$1,560,989	$4,424,140	$1,966,209
2019	$2,586,432	$1,594,733	$2,577,540	$991,699

CHILD POVERTY ACTION LAB