CHILDREN'S TRUST FUND ALLIANCE (EIN 752337448) - 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

1990

Legal Domicile

Principal Officer

TERESA RAFAEL

Phone

2066505317

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S TRUST FUND ALLIANCE, founded in 1990, is a community nonprofit in the Crime & Legal sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 12% surplus.

Mission

TO ENSURE ALL STATES HAVE A STRONG AND EFFECTIVE CHILDREN'S TRUST OR PREVENTION FUND CAPABLE OF LEADING AND INVESTING IN STRATEGIES, POLICIES AND BEST PRACTICES THAT PREVENT CHILD ABUSE AND NEGLECT BEFORE IT OCCURS.

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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 $328,257

Program Service Revenue $2,051,320

Investment Income $4,415

Other Revenue $0

TOTAL REVENUE $2,383,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,542

Fundraising Expenses $0

Program Expenses $1,938,753

Other Expenses $1,461,829

TOTAL EXPENSES $2,101,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,383,992	$2,341,098	+0.0%
Expenses	$2,101,371	$2,273,527	-0.1%
Net Income	$282,621	$67,571	+3.2%

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

$196,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER SHERMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA MURRAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH CHOSEWOOD	TREASURER	2.00	Officer Director	$0	$0	$0
ANGELA LIDDLE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARTY OLIPHANT	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
SARITA ROGERS	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
LESLIE SHAWN CAYE	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
BETTY HAWKINS-EMERY	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
VICTORIA HILT	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
JOAN HOFFMAN	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
SASHA RASCO	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
KATINA SEMIEN	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
TERESA RAFAEL	EXECUTIVE DIRECTOR	40.00	Officer	$163,261	$33,407	$196,668
MERYL LEVIN	DIRECTOR OF PARENT PARTNERSHIPS	40.00	Highest	$141,583	$30,715	$172,298
MAUREEN HOLLOCKER	DIRECTOR OF TRAINING	40.00	Highest	$137,165	$30,339	$167,504
KARA GEORGI	LEAD SENIOR ASSOCIATE OF PARTNERSHIPS	40.00	Highest	$128,640	$9,400	$138,040

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	$2,383,992	$2,101,371	$1,849,686	$282,621
2022	$2,341,098	$2,273,527	$1,775,783	$67,571
2021	$387,513	$322,664	$1,567,887	$64,849
2020	$1,711,287	$1,262,934	$1,202,641	$448,353
2019	$1,270,933	$1,275,647	$723,496	$-4,714
2018	$1,057,386	$1,186,327	$682,796	$-128,941

CHILDREN'S TRUST FUND ALLIANCE