Children Up (EIN 710134556) - 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

2007

Legal Domicile

Principal Officer

Novella Ferreri

Phone

7739102990

Tax Period

2024-07-01 to 2025-06-30

Children Up, founded in 2007, is a small nonprofit in the International Affairs sector that reported $163K in total revenue in fiscal year 2024. Expenses of $142K left a modest 13% surplus.

Mission

Creating academic opportunities for students to become productive members of society. Children UP supports post-primary scholarships in northern Uganda starting with Senior 1 students who scored in Division 1 and 2 in the Primary Leaving Exam.

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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 $153,124

Program Service Revenue $0

Investment Income $397

Other Revenue $9,793

TOTAL REVENUE $163,314

Expense Breakdown

Grants Paid $81,290

Salaries & Benefits $49,937

Fundraising Expenses $0

Program Expenses $81,451

Other Expenses $10,923

TOTAL EXPENSES $142,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,314	$157,846	+0.0%
Expenses	$142,150	$141,794	+0.0%
Net Income	$21,164	$16,052	+0.3%

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

$46,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles D Laliberte	Board Chair	7.00	Officer	$0	$0	$0
Merry Karlette Murray	Secretary	3.00	Officer	$0	$0	$0
Michael Lynch	Treasurer	3.00	Officer	$0	$0	$0
Novella Ferreri	Executive Director	20.00	Key Emp	$46,388	$0	$46,388
Phyllis Cady	Board Member	7.00	Director	$0	$0	$0
Linda Carpenter	Board Member	1.00	Director	$0	$0	$0
Karian Karavolos	Board Member	3.00	Director	$0	$0	$0
Elizabeth Laliberte	Board Member	15.00	Director	$0	$0	$0
William C Lyman	Board Member	3.00	Director	$0	$0	$0
John Nester	Board 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
2025	$163,314	$142,150	$536,055	$21,164

Children Up