The Childrens Council (EIN 570884975) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Childrens Council, founded in 1989, is a small nonprofit that reported $792K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $892K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE CHILDRENS COUNCIL IS TO SUPPORT, ENDORSE AND HELP ESTABLISH ANY PROGRAM OR PROJECT THAT ENHANCES THE HEALTH, DEVELOPMENT AND WELL-BEING OF THE CHILDREN OF LANCASTER COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $792,322

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $792,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,921

Fundraising Expenses $0

Program Expenses $891,831

Other Expenses $327,910

TOTAL EXPENSES $891,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$792,322	$708,130	+0.1%
Expenses	$891,831	$703,620	+0.3%
Net Income	$-99,509	$4,510	-23.1%

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

$15,350

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER MUELLER	FORMER EXCEC DIR	40.00	Highest	$75,696	$0	$75,696
Angelica Barrett	Exec Dir	40.00	Key Emp	$15,350	$0	$15,350
KIARA LAWTON	BAORD MEMBER	1.00	Director	$0	$0	$0
KEVIN MOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TREY COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
KIARA ALVARENGA Sr	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
VENISE GRIER	SECRETARY	1.00	Officer Director	$0	$0	$0
BAILEY THREATT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ADRIENNA WITHERSPONN	TREASURER	2.00	Officer Director	$0	$0	$0
KATELYN WALLINGTON	PRESIDENT	2.00	Officer 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
2023	$792,322	$891,831	$136,305	$-99,509
2022	$708,130	$703,620	$200,965	$4,510
2021	$676,058	$698,291	$195,128	$-22,233
2020	$733,280	$724,057	$220,204	$9,223
2019	$920,886	$914,922	$257,036	$5,964
2018	$657,420	$703,226	$205,636	$-45,806

The Childrens Council