Childrens Zone Inc Urb Forest View

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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

2023

Legal Domicile

Principal Officer

BRENDA CLAUDIO

Phone

7877404642

Tax Period

2025-01-01 to 2025-12-31

Childrens Zone Inc Urb Forest View, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION WAS CREATED TO PROVIDE FUNCTIONAL ACADEMIC AND VOCATIONAL SKILLS AND SUPPORTED EMPLOYMENT SERVICES TO YOUNG AND ADULT PARTICIPANTS WITH THE MOST SEVERE DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $1,075,472

THE ORGANIZATION WAS CREATED TO PROVIDE FUNCTIONAL ACADEMIC AND VOCATIONAL SKILLS AND SUPPORTED EMPLOYMENT SERVICES TO YOUNG AND ADULT PARTICIPANTS WITH THE MOST SEVERE DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,075,472

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,075,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,489

Fundraising Expenses $0

Program Expenses $0

Other Expenses $617,584

TOTAL EXPENSES $1,098,073

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,075,472	$879,781	+0.2%
Expenses	$1,098,073	$965,534	+0.1%
Net Income	$-22,601	$-85,753	-0.7%

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

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	Role	Reportable Comp	Other Comp	Total
NAYDA CINTRON FELICIANO	PRESIDENT	Officer	$0	$0	$0
LINETTE ORTIZ ORTIZ	TESORERA	Officer	$0	$0	$0
NORMA ORTIZ TORRES	SECRETARIA	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	$1,075,472	$1,098,073	$206,708	$-22,601
2024	No data	No data	No data	No data
2023	$736,525	$882,512	$357,804	$-145,987
2022	$512,194	$585,827	$40,666	$-73,633
2021	$587,283	$610,168	$124,610	$-22,885
2020	$440,309	$447,017	$130,400	$-6,708