CHILD ENRICHMENT ENDOWMENT INC (EIN 581717000) - 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

1986

Legal Domicile

Principal Officer

SCOTT ADKINS

Phone

7067374631

Tax Period

2024-10-01 to 2025-09-30

CHILD ENRICHMENT ENDOWMENT INC, founded in 1986, is a micro nonprofit in the Human Services sector that reported $56K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $68K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE FUNDS TO CHILD ENRICHMENT, INC., A TAX-EXEMPT ORGANIZATION, TO MAINTAIN ITS PROGRAMS.

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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 $0

Program Service Revenue $0

Investment Income $55,621

Other Revenue $0

TOTAL REVENUE $55,621

Expense Breakdown

Grants Paid $56,950

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,944

TOTAL EXPENSES $67,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,621	$65,368	-0.1%
Expenses	$67,894	$50,387	+0.3%
Net Income	$-12,273	$14,981	-1.8%

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

N/A

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
SCOTT ADKINS	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANN GAVIN	SECRETARY	0.50	Officer Director	$0	$0	$0
HANK GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE WYNN	BOARD MEMBER	0.50	Director	$0	$0	$0
APRIL HARTMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SUMMER BELL	BOARD MEMBER	0.50	Director	$0	$0	$0
NAN EASLER	BOARD MEMBER	0.50	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	$55,621	$67,894	$1,136,387	$-12,273
2024	$65,368	$50,387	$1,106,445	$14,981
2023	$18,521	$16,271	$956,659	$2,250
2022	$511,641	$492,462	$879,594	$19,179
2020	$381,121	$35,622	$1,969,484	$345,499
2020	$172,073	$35,622	$1,619,351	$136,451
2019	$51,124	$54,259	$1,552,157	$-3,135
2018	$55,075	$137,712	$1,403,370	$-82,637

CHILD ENRICHMENT ENDOWMENT INC