NATIONAL CHILDREN'S ALLIANCE INC

EIN: 631044781 501(c)(3)

WASHINGTON, DC

Total Revenue
$30,529,508
Total Expenses
$30,713,670
Total Assets
$17,924,927
Net Assets
$15,548,374
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AL
Principal Officer
TERESA HUIZAR
Phone
2025480090
Tax Period
2023-11-01 to 2024-10-31

NATIONAL CHILDREN'S ALLIANCE INC, founded in 1990, is a mid-sized nonprofit that reported $30.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

A PROFESSIONAL MEMBERSHIP ORGANIZATION MAKING ONE BIG DIFFERENCE, ONE CHILD AT A TIME

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,934,049
Program Service Revenue $2,999,075
Investment Income $486,025
Other Revenue $110,359
TOTAL REVENUE $30,529,508

Expense Breakdown

Grants Paid $18,838,063
Salaries & Benefits $6,757,058
Fundraising Expenses $381,726
Program Expenses $28,324,300
Other Expenses $5,118,549
TOTAL EXPENSES $30,713,670

Year-over-Year Comparison

2023 2022 Change
Revenue $30,529,508 $32,300,331 -0.1%
Expenses $30,713,670 $31,138,101 0.0%
Net Income $-184,162 $1,162,230 -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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Governance

Voting Members
14
Independent Members
14
Employees
55
Volunteers
125

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
6
$408,684
Total Directors
14
$0
Key Employees
2
$488,425
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY NOTO PRESIDENT 0.50
Officer Director
$0 $0 $0
HENRY SHIEMBOB IMMEDIATE PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
CHANNING PETRAK MD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CHAR RIVETTE TREASURER 0.50
Officer Director
$0 $0 $0
ERNESTINE BRIGGS-KING PHD SECRETARY 0.50
Officer Director
$0 $0 $0
JERRY H DUNN PHD BOARD MEMBER 0.50
Director
$0 $0 $0
DEANA JOY BOARD MEMBER 0.50
Director
$0 $0 $0
JORDAN BENNING BOARD MEMBER 0.50
Director
$0 $0 $0
LOU ANNA RED CORN BOARD MEMBER 0.50
Director
$0 $0 $0
JOSEPH E LARAMIE BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF RICH BOARD MEMBER 0.50
Director
$0 $0 $0
VICKIE M MELVIN BOARD MEMBER 0.50
Director
$0 $0 $0
UMA S AHLUWALIA BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLES WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
TERESA HUIZAR CHIEF EXECUTIVE OFFICER 40.00
Officer
$379,912 $28,772 $408,684
DAVID BETZ VICE PRESIDENT OF OPERATIO 40.00
Key Emp
$206,991 $26,939 $233,930
KIMBERLY DAY VICE PRESIDENT OF PROGRAMS 40.00
Key Emp
$230,229 $24,266 $254,495
HEATHER J PROVENCHER COORDINATOR FOR SERVICES 40.00
Highest
$121,792 $15,381 $137,173
PHILLIP WARENIK DIRECTOR OF COMMUNICATIONS 40.00
Highest
$142,967 $15,459 $158,426
JENNIFER READ DIRECTOR OF GRANTS MANAGEM 40.00
Highest
$124,475 $15,011 $139,486
DENISE EDWARDS DIRECTOR OF GOVT AFFAIRS 40.00
Highest
$200,433 $22,679 $223,112
ROY DOWLING STRATEGIC INITIATIVES & DEV 40.00
Highest
$146,739 $24,217 $170,956
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
2024 $30,529,508 $30,713,670 $17,924,927 $-184,162
2023 $32,300,331 $31,138,101 $19,012,861 $1,162,230
2022 $30,425,550 $21,502,252 $16,256,166 $8,923,298
2021 $22,786,223 $19,698,149 $7,406,434 $3,088,074
2020 $15,925,544 $16,321,603 $4,941,656 $-396,059
2019 $16,898,316 $17,617,629 $4,692,737 $-719,313
2018 $14,009,676 $14,797,072 $5,307,159 $-787,396
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