THE CHILDREN'S GUILD INC

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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

1953

Legal Domicile

Principal Officer

CHRIS ZIMMERMAN

Phone

4104443800

Tax Period

2022-07-01 to 2023-06-30

THE CHILDREN'S GUILD INC, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $37.7M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO TEACH CHILDREN THE VALUES AND LIFE SKILLS NECESSARY FOR A SUCCESSFUL LIFE, ONE FILLED WITH CARING, CONTRIBUTION AND COMMITMENT, EMPOWERING EACH CHILD WITH: THE VISION TO SEE OPPORTUNITY WITHIN ADVERSITY AND THE VALUE OF SETTING IDEALS TO REACH, THE COURAGE TO TRY AND THE VALUE OF ACCEPTING OBSTACLES AS CHALLENGES TO MEET, AND THE WILL TO SUCCEED AND THE VALUE OF MAKING THE COMMITMENT TO PERSEVERE.

Program Service Accomplishments

Program 1

Expenses: $20,489,591 Revenue: $20,468,462

THE GUILD HELPS EMOTIONALLY HANDICAPPED CHILDREN AND ADOLESCENTS ACHIEVE THEIR HIGHEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF SOCIETY THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION AND THERAPY AND PROVIDES RELATED COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES, ALL WITHIN A SUPPORTIVE MULTIDISCIPLINARY ENVIRONMENT. THE GUILD ALSO ESTABLISHES AND PROVIDES FACILITIES AND OPPORTUNITIES FOR THE STUDY AND IMPROVEMENT OF EMOTIONAL PROBLEMS OF CHILDREN AND ADOLESCENTS.

Program 2

Expenses: $5,382,121 Revenue: $7,005,342

THE GUILD PROVIDES OUTPAITIENT MENTAL HEALTH SERVICES AT MULTIPLE LOCATIONS TO STUDENTS AND THEIR FAMILIES.

Program 3

Expenses: $2,264,677 Revenue: $2,468,113

THE GUILD OPERATES A TREATMENT FOSTER CARE PROGRAM FOR CHILDREN WHO HAVE COMPLEX PROBLEMS AND ARE DIFFICULT FOR A REGULAR FOSTER HOME TO MANAGE. THE PROGRAM SERVED AN AVERAGE OF 56 CHILDREN PER DAY...

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,619,047

Program Service Revenue $35,027,016

Investment Income $98,128

Other Revenue $0

TOTAL REVENUE $37,744,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,264,029

Fundraising Expenses $0

Program Expenses $34,046,065

Other Expenses $12,483,843

TOTAL EXPENSES $36,747,872

Year-over-Year Comparison

	2022	2021	Change
Revenue	$37,744,191	$32,336,820	+0.2%
Expenses	$36,747,872	$35,681,886	+0.0%
Net Income	$996,319	$-3,345,066	-1.3%

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

650

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

$1,111,707

Total Directors

$357,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW C HAHN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHAEL CURRAN	DIRECTOR	2.00	Director	$0	$0	$0
SONJIE DECAIRES	DIRECTOR	2.00	Director	$0	$0	$0
ERIC COLLIER	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN HART	DIRECTOR	2.00	Director	$0	$0	$0
KANDACE HOPPIN	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD KURMAN	DIRECTOR	2.00	Director	$0	$0	$0
KERI LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
JAKE OLIVER	DIRECTOR	2.00	Director	$0	$0	$0
JERRY PARTLOW	DIRECTOR	2.00	Director	$0	$0	$0
SUNDRA HARDY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SEABROOKS	DIRECTOR	2.00	Director	$0	$0	$0
JUDY SHAW	DIRECTOR	2.00	Director	$0	$0	$0
NEIL YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
JENNY LIVELLI	DIRECTOR/CHIEF EXECUTIVE OFFICER	30.00	Officer Director	$348,728	$9,134	$357,862
CHRIS ZIMMERMAN	CHIEF FINANCIAL OFFICER	30.00	Officer	$217,640	$3,125	$220,765
CHARLES GORDON	CHIEF REVENUE OFFICER	40.00	Officer	$194,097	$4,359	$198,456
ELIZABETH GARCIA	CHIEF OF HUMAN RESOURCES	40.00	Officer	$202,547	$14,125	$216,672
AGNES KIBIRIGE	CHIEF INFORMATION OFFICERS	40.00	Officer	$115,957	$1,995	$117,952
SAMUEL JOHNSON	CHIEF OF STAFF	40.00	Highest	$211,547	$5,298	$216,845
SANAZ KUMAR	SCHOOL PSYCHIATRIST	40.00	Highest	$245,420	$7,290	$252,710
CAROLYN HOWELL	SCHOOL PSYCHIATRIST	40.00	Highest	$149,985	$0	$149,985
MARY CUTLER	MEDICAL DIRECTOR	40.00	Highest	$359,662	$9,150	$368,812
MARK RAPAPORT	MANAGING DIRECTOR AUTISM SERICES	40.00	Highest	$163,959	$4,194	$168,153

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	No data	No data	No data	No data
2023	$37,744,191	$36,747,872	$35,693,322	$996,319
2022	$32,336,820	$35,681,886	$25,394,818	$-3,345,066
2021	$33,432,358	$31,478,229	$23,290,601	$1,954,129
2020	$34,036,292	$31,651,392	$19,122,050	$2,384,900
2019	$33,201,615	$31,006,158	$20,257,800	$2,195,457
2018	$29,178,843	$28,136,885	$17,853,484	$1,041,958