CHILDRENS AID FOUNDATION (EIN 630934005) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1912

Legal Domicile

Principal Officer

GAYLE WATTS

Phone

2052517148

Tax Period

2024-10-01 to 2025-09-30

CHILDRENS AID FOUNDATION, founded in 1912, is a small nonprofit in the Diseases & Disorders sector that reported $358K in total revenue in fiscal year 2017. The organization ran a surplus of $282K, a strong 79% operating margin.

Mission

CHILD WELFARE SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,303

Program Service Revenue $0

Investment Income $488,726

Other Revenue $0

TOTAL REVENUE $508,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $475,702

Other Expenses $475,702

TOTAL EXPENSES $475,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,029	$367,325	+0.4%
Expenses	$475,702	$545,000	-0.1%
Net Income	$32,327	$-177,675	-1.2%

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

$228,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MIMS	MEMBER	1.00	Director	$0	$0	$0
MARY ELLIOTT	MEMBER	1.00	Director	$0	$0	$0
DONNY DONALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE GREATHOUSE	MEMBER	1.00	Director	$0	$0	$0
HEYWARD HOSCH III	MEMBER	1.00	Director	$0	$0	$0
CREIG HOSKINS	MEMBER	1.00	Director	$0	$0	$0
DOTTIE KING	MEMBER	1.00	Director	$0	$0	$0
BAILEY KNIGHT	MEMBER	1.00	Director	$0	$0	$0
CATHY MILLER	MEMBER	1.00	Director	$0	$0	$0
BOB MITCHELL	MEMBER	1.00	Director	$0	$0	$0
JENNIFER MITCHELL	MEMBER	1.00	Director	$0	$0	$0
WALTER MONROE IV	MEMBER	1.00	Director	$0	$0	$0
AMY MYERS	MEMBER	1.00	Director	$0	$0	$0
MARK WALTON	MEMBER	1.00	Director	$0	$0	$0
GAYLE WATTS	CEO	1.00	Officer	$0	$33,030	$228,767

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	$508,029	$475,702	$8,733,606	$32,327
2024	$367,325	$545,000	$8,296,788	$-177,675
2023	$293,895	$170,000	$7,244,003	$123,895
2022	$312,720	$205,171	$6,583,992	$107,549
2021	$249,072	$82,934	$7,919,123	$166,138
2020	$574,311	$66,045	$6,402,642	$508,266
2019	$142,380	$65,694	$4,800,145	$76,686
2018	$357,897	$76,349	$3,636,993	$281,548

CHILDRENS AID FOUNDATION