CHILDRENS VILLAGE INC (EIN 651110424) - 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

2001

Legal Domicile

Principal Officer

Ebony Johnson

Phone

3056211929

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS VILLAGE INC, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $386K, a strong 24% operating margin.

Mission

Our mission is to inspire, equip, and validate people while providing opportunities and reconnecting our community to successful possibilities. Our vision is to create a legacy of pride, responsibility, respect, and generational prosperity.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,536,550

Program Service Revenue $42,870

Investment Income $45,446

Other Revenue $3,328

TOTAL REVENUE $1,628,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $804,925

Fundraising Expenses $0

Program Expenses $1,014,691

Other Expenses $437,064

TOTAL EXPENSES $1,241,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,628,194	$1,672,397	0.0%
Expenses	$1,241,989	$1,181,235	+0.1%
Net Income	$386,205	$491,162	-0.2%

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

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
Sherese Pharr	Director	0.20	Director	$0	$0	$0
Felicia Robinson	President Director	0.25	Officer	$0	$0	$0
Richard J Woods	Treasurer, Director	0.20	Officer	$0	$0	$0
Leola Adams	Secretary	0.25	Officer	$0	$0	$0
Ebony Johnson	Executive Director	40	Key Emp	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,628,194	$1,241,989	$1,917,974	$386,205
2022	$1,672,397	$1,181,235	$1,386,577	$491,162
2021	$966,979	$807,738	$1,040,026	$159,241
2020	No data	No data	$326,150	No data
2020	$1,005,951	$842,030	$892,132	$163,921
2019	No data	No data	$326,150	No data
2019	$1,124,143	$1,098,696	$472,573	$25,447

CHILDRENS VILLAGE INC