CHAMPIONS FOR KIDS

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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

2004

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

CHAMPIONS FOR KIDS, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $503K, a strong 23% operating margin.

Mission

TO ENCOURAGE BEHAVIORS THAT PROMOTE READING AND LIFE SKILLS FOR LOCAL SCHOOLS, TEACHERS, AND STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,668,349 Revenue: $2,171,447

CHAMPIONS FOR KIDS (CFK) HAS AN EXCEPTIONAL HISTORY OF STEWARDING RESOURCES WITH $ 0.945 OF EVERY DONATED DOLLAR GOING DIRECTLY TOWARDS THE ORGANIZATIONS PROGRAMS AND MISSION, WHILE CONTROLLING...

CHAMPIONS FOR KIDS (CFK) HAS AN EXCEPTIONAL HISTORY OF STEWARDING RESOURCES WITH $ 0.945 OF EVERY DONATED DOLLAR GOING DIRECTLY TOWARDS THE ORGANIZATIONS PROGRAMS AND MISSION, WHILE CONTROLLING ADMINISTRATIVE AND FUNDRAISING COSTS AT $ 0.03 AND $ 0.025 PER DONATED DOLLAR RESPECTIVELY. THE LARGEST SPEND FOR THE ORGANIATION IS PROGRAM INVESTMENTS WHICH INCLUDE ITEMS DISTRIBUTED TO LOCAL SCHOOLS, TEACHERS AND STUDENTS TO INCENTIVIZE BEHAVIORS THAT PROMOTE READING AND LIFE SKILLS CORE TO CFKS MISSION. FOR CLARIFICATION, PROGRAM INVESTMENTS ARE DEFINED AS ALL SPENDING DIRECTLY RELATED TO THE MISSION AND VISION OF CFKS, WHILE PROGRAM EVENT EXPENSES ARE SPENDING RELATED TO ANY EVENT COSTS NOT DIRECTLY BENEFITING SCHOOLS, TEACHERS, STAFF, OR STUDENTS IN CONNECTION TO CFKS MISSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,969,474

Program Service Revenue $202,234

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,171,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,668,349

Other Expenses $1,668,349

TOTAL EXPENSES $1,668,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,171,708	N/A	N/A
Expenses	$1,668,349	N/A	N/A
Net Income	$503,359	N/A	N/A

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

N/A

Employees

N/A

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
DORRY DAVIS	SECRETARY	5.00	Officer	$0	$0	$0
ADELAIDE SHAEFFER	BOARD	5.00	Officer	$0	$0	$0
STEPHANIE RIFFLE	CHAIRMAN	5.00	Officer	$0	$0	$0
GARY ALECUSAN	TREASURER	5.00	Officer	$0	$0	$0
ADELAIDE SCHAEFFER	EXECUTIVE DIRECTOR	20.00	Highest	$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	$2,171,708	$1,668,349	$539,915	$503,359
2023	$311,170	$304,774	$74,398	$6,396
2018	$18,370	$41,708	$1,780,342	$-23,338