CHILDRENS ZONE INC (EIN 660711334) - 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

2023

Phone

7872696523

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS ZONE INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $737K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $883K exceeded revenue, resulting in a 20% operating deficit.

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.

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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 $736,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $736,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,714

Fundraising Expenses $0

Program Expenses $882,512

Other Expenses $469,798

TOTAL EXPENSES $882,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$736,525	$512,194	+0.4%
Expenses	$882,512	$585,827	+0.5%
Net Income	$-145,987	$-73,633	+1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILDA LOPEZ	PRESIDENT	3.00	Director	$0	$0	$0
FLOR FINA	VICE PRESIDENT	1.00	Director	$0	$0	$0
BRUNILDA SANTIAGO	SECRETARY	1.00	Director	$0	$0	$0
CARLOS VELEZ	MEMBER	1.00	Director	$0	$0	$0
LAURA SOTO	MEMBER	1.00	Director	$0	$0	$0
JORGE PINEDA	MEMBER	1.00	Director	$0	$0	$0
AWILDA FERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
ANABELLE GALIANO	MEMBER	1.00	Director	$0	$0	$0
SALVADOR LINARES	MEMBER	1.00	Director	$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
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

CHILDRENS ZONE INC