CHILD LIFE COUNCIL INC (EIN 521799846) - 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

1982

Legal Domicile

Principal Officer

ALISON HERON

Phone

5714834500

Tax Period

2024-01-01 to 2024-12-31

CHILD LIFE COUNCIL INC, founded in 1982, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

CHILD LIFE COUNCIL, INC. D/B/A ASSOCIATION OF CHILD LIFE PROFESSIONALS (ACLP) MISSION IS TO FOSTER EXCELLENCE IN CHILD LIFE PROFESSIONALS THROUGH ENGAGEMENT IN EDUCATION, SCIENTIFIC INQUIRY, AND INNOVATION.

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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 $874,896

Program Service Revenue $1,368,964

Investment Income $160,010

Other Revenue $38,755

TOTAL REVENUE $2,442,625

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $1,144,887

Fundraising Expenses $0

Program Expenses $2,070,563

Other Expenses $1,320,450

TOTAL EXPENSES $2,505,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,442,625	$2,011,151	+0.2%
Expenses	$2,505,337	$2,438,058	+0.0%
Net Income	$-62,712	$-426,907	-0.9%

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

258

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

$357,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON HERON	CEO	40.00	Officer	$185,621	$20,959	$206,580
ANGELA FLANIGAN	COO	40.00	Officer	$134,816	$16,528	$151,344
ALISHA SAAVEDRA	PRESIDENT	4.00	Officer Director	$0	$0	$0
SARAH PATTERSON	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
ELANA BREWER	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
LINDSAY HEERING	PAST-PRESIDENT	4.00	Officer Director	$0	$0	$0
CRISTIE SUZUKAWA CLANCY	SECRETARY	4.00	Officer Director	$0	$0	$0
REBECCA MEYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
RILEY HAMMOND	TREASURER	4.00	Officer Director	$0	$0	$0
VICTORIA ISAACSON	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA C JAMES	DIRECTOR	2.00	Director	$0	$0	$0
JANELLE MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA LUKSA	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE GANDOLFO	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE BENNETT	DIRECTOR	2.00	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	$2,442,625	$2,505,337	$2,185,116	$-62,712
2023	$2,011,151	$2,438,058	$2,290,097	$-426,907
2022	$2,835,843	$2,664,958	$2,884,058	$170,885
2021	$2,913,522	$2,829,820	$2,733,985	$83,702
2020	$2,645,046	$2,311,538	$2,677,941	$333,508
2019	$3,055,306	$2,903,099	$2,398,718	$152,207
2018	$3,117,874	$2,803,845	$2,236,637	$314,029

CHILD LIFE COUNCIL INC