The Childs Garden Inc (EIN 562240848) - 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

2000

Legal Domicile

Principal Officer

Robin Jackson

Phone

9194973198

Tax Period

2024-07-01 to 2025-06-30

The Childs Garden Inc, founded in 2000, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

Operation of a public charter school.

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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 $400,582

Program Service Revenue $4,542,310

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,942,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,091,573

Fundraising Expenses $0

Program Expenses $4,633,626

Other Expenses $1,035,738

TOTAL EXPENSES $5,127,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,942,892	$4,725,104	+0.0%
Expenses	$5,127,311	$4,864,480	+0.1%
Net Income	$-184,419	$-139,376	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	001.00	Officer Director	$0	$0	$0
N/A	Secretary	001.00	Director	$0	$0	$0
N/A	Board Member	001.00	Director	$0	$0	$0
N/A	Vice President	001.00	Officer Director	$0	$0	$0
N/A	Treasurer	001.00	Officer Director	$0	$0	$0
N/A	Board Member	001.00	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	$4,942,892	$5,127,311	$10,821,596	$-184,419
2024	$4,725,104	$4,864,480	$10,710,418	$-139,376
2023	$4,455,232	$4,439,722	$10,841,650	$15,510
2022	$4,499,408	$4,129,384	$10,509,852	$370,024
2021	$3,907,988	$3,672,059	$9,903,613	$235,929
2020	$3,194,947	$3,066,636	$7,813,859	$128,311
2019	$2,411,167	$2,270,768	$1,970,653	$140,399

The Childs Garden Inc