CHILDHOOD EDUCATION INTERNATIONAL (EIN 530204666) - 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

1919

Legal Domicile

Principal Officer

DIANE WHITEHEAD

Phone

2023729986

Tax Period

2024-07-01 to 2025-06-30

CHILDHOOD EDUCATION INTERNATIONAL, founded in 1919, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROMOTE INNOVATIVE SOLUTIONS TO EDUCATION CHALLENGES AND INSPIRE ACTION THAT CREATES POSITIVE, SUSTAINABLE FUTURES FOR CHILDREN AND YOUTH WORLDWIDE

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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 $296,385

Program Service Revenue $529,048

Investment Income $346,560

Other Revenue $69,901

TOTAL REVENUE $1,241,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,361,758

Fundraising Expenses $27,760

Program Expenses $1,980,821

Other Expenses $792,004

TOTAL EXPENSES $2,153,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,894	$2,103,324	-0.4%
Expenses	$2,153,762	$2,792,572	-0.2%
Net Income	$-911,868	$-689,248	+0.3%

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

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

$297,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE WHITEHEAD	EXECUTIVE OF	40.00	Officer	$164,092	$11,166	$175,258
DAYANA GARCIA	CHIEF PROG.	40.00	Highest	$140,839	$3,157	$143,996
JONATHAN H APIKAN	COO	40.00	Officer	$122,534	$201	$122,735
RACHEL K BROWN	DIR. BUSINES	40.00	Highest	$108,334	$4,951	$113,285
JULIE KASPER	DIR.TEACHER	40.00	Highest	$101,856	$2,507	$104,363
KATHERINE KOSTIUK	DIR. COMMUNI	40.00	Highest	$101,269	$2,820	$104,089
JESUS AMEZCUA	TREASURER	5.00	Officer Director	$0	$0	$0
ROSE CARDARELLI	MEMBER-AT-LA	2.00	Director	$0	$0	$0
CELINA CERECERES	MEMBER-AT-LA	2.00	Director	$0	$0	$0
ANDRE EATON	MEMBER-AT-LA	2.00	Director	$0	$0	$0
KEAMI HARRIS	MEMBER-AT-LA	2.00	Director	$0	$0	$0
DORENE HURT	MEMBER-AT-LA	2.00	Director	$0	$0	$0
BRANDI KING	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL LIBURD	MEMBER-AT-LA	2.00	Director	$0	$0	$0
MARY OTIENDO	MEMBER-AT-LA	2.00	Director	$0	$0	$0
FAYE SNODGRESS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANIL VINAYAK	MEMBER-AT-LA	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
2025	$1,241,894	$2,153,762	$2,779,820	$-911,868
2024	$2,103,324	$2,792,572	$3,746,911	$-689,248
2023	$1,579,956	$2,586,250	$4,350,850	$-1,006,294
2022	$1,906,922	$1,859,705	$5,166,582	$47,217
2021	$1,261,452	$1,641,394	$6,637,754	$-379,942
2020	$954,888	$1,558,630	$6,202,569	$-603,742
2018	$944,089	$1,518,826	$8,154,607	$-574,737

CHILDHOOD EDUCATION INTERNATIONAL