CHILD ENRICHMENT INC (EIN 581287799) - 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

1977

Legal Domicile

Principal Officer

KARI VIOLA-BROOKE

Phone

7067374631

Tax Period

2024-10-01 to 2025-09-30

CHILD ENRICHMENT INC, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $6.9M represent 38 months of operating reserves.

Mission

TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCES AND REBUILD THEIR LIVES.

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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 $1,889,707

Program Service Revenue $0

Investment Income $11,387

Other Revenue $236,960

TOTAL REVENUE $2,138,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,575,833

Fundraising Expenses $114,807

Program Expenses $1,915,197

Other Expenses $653,274

TOTAL EXPENSES $2,229,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,138,054	$1,944,897	+0.1%
Expenses	$2,229,107	$1,971,887	+0.1%
Net Income	$-91,053	$-26,990	+2.4%

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

250

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

$162,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI VIOLA-BROOKE	EXECUTIVE DI	40.00	Officer	$99,970	$0	$99,970
DEBRA MINOR	CFO	40.00	Officer	$62,347	$0	$62,347
JAMES ALLEN	BOARD OF DIR	1.00	Director	$0	$0	$0
JUSTIN BUNDY	BOARD OF DIR	1.00	Director	$0	$0	$0
BRITTANY BUSH	BOARD OF DIR	1.00	Director	$0	$0	$0
CATHERINE CALA	BOARD OF DIR	1.00	Director	$0	$0	$0
BRANDI CASTO-WATERS	BOARD OF DIR	1.00	Director	$0	$0	$0
YVONNE DAVIS	BOARD OF DIR	1.00	Director	$0	$0	$0
BENNETT DUDLEY	BOARD OF DIR	1.00	Director	$0	$0	$0
MATT DYCHES	BOARD OF DIR	1.00	Director	$0	$0	$0
NAN EASLER	BOARD OF DIR	1.00	Director	$0	$0	$0
LYNN FORBES	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY GROSE	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
APRIL HARTMAN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MARK HERBERT	BOARD OF DIR	1.00	Director	$0	$0	$0
KELLEY HOPKINS	BOARD OF DIR	1.00	Director	$0	$0	$0
HELEN JOHNSON	BOARD OF DIR	1.00	Director	$0	$0	$0
RAMONE LAMKIN	BOARD OF DIR	1.00	Director	$0	$0	$0
KELLY MCCAULEY	TREASURER	1.00	Officer Director	$0	$0	$0
MARCIE PADGETT	BOARD OF DIR	1.00	Director	$0	$0	$0
ANGELA WILLIAMS	BOARD OF DIR	1.00	Director	$0	$0	$0
BRIANA WILLIAMS	BOARD OF DIR	1.00	Director	$0	$0	$0
MEREDITH WILLS	BOARD OF DIR	1.00	Director	$0	$0	$0
MTESA WRIGHT	BOARD OF DIR	1.00	Director	$0	$0	$0
KATIE WYNN	PRESIDENT	1.00	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
2025	$2,138,054	$2,229,107	$7,002,928	$-91,053
2024	$1,944,897	$1,971,887	$7,137,401	$-26,990
2023	$4,341,440	$1,557,480	$7,536,526	$2,783,960
2022	$2,904,092	$1,258,716	$4,372,748	$1,645,376
2020	$1,662,719	$1,178,615	$1,078,366	$484,104
2020	$2,012,851	$1,528,747	$1,078,366	$484,104
2019	$1,073,474	$1,095,333	$406,384	$-21,859
2018	$1,066,883	$1,067,101	$434,001	$-218

CHILD ENRICHMENT INC