CHILDRENS AID CLUB (EIN 596194364) - 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

1955

Legal Domicile

Principal Officer

Laura Balistreri

Phone

9544937927

Tax Period

2024-08-01 to 2025-07-31

CHILDRENS AID CLUB, founded in 1955, is a small nonprofit that reported $356K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $304K left a modest 15% surplus.

Mission

Our purpose is to help fill the gap for countless children in South Florida whose needs are not always met by existing social service 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 $230,444

Program Service Revenue $0

Investment Income $11,768

Other Revenue $114,050

TOTAL REVENUE $356,262

Expense Breakdown

Grants Paid $292,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,519

Other Expenses $11,349

TOTAL EXPENSES $303,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,262	$285,456	+0.2%
Expenses	$303,868	$337,293	-0.1%
Net Income	$52,394	$-51,837	-2.0%

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

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
Laura Balistreri	President	4	Officer	$0	$0	$0
Linda Ianelli	Vice President	2	Officer	$0	$0	$0
Pam Markus	Recording Secretary	1	Officer	$0	$0	$0
Barbara Hume	Treasurer	10	Officer	$0	$0	$0
Valerie Taylor	Membership	2	Officer	$0	$0	$0
Belinda McDonald	Ways and Means	4	Officer	$0	$0	$0
Kristina Bryn	Welfare	2	Officer	$0	$0	$0
Pam Ferrante	Parliamentarian	1	Officer	$0	$0	$0
Janice Bloomfield	Corresponding Secretary	2	Officer	$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	$356,262	$303,868	$473,213	$52,394
2024	$285,456	$337,293	$436,675	$-51,837
2023	$365,483	$338,447	$455,271	$27,036
2023	$365,483	$338,447	$455,271	$27,036
2023	$365,483	$330,351	$463,367	$35,132
2022	$254,410	$232,731	$423,969	$21,679
2021	$217,433	$217,571	$402,253	$-138
2021	$217,433	$217,571	$402,253	$-138
2020	$182,458	$208,952	$407,121	$-26,494
2019	$209,413	$201,610	$427,009	$7,803
2018	$189,137	$170,870	$419,206	$18,267

CHILDRENS AID CLUB