Children At Risk (EIN 760360533) - 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

1991

Legal Domicile

Principal Officer

Dr Robert Sanborn

Phone

7138697740

Tax Period

2023-01-01 to 2023-12-31

Children At Risk, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

Children At Risk serves as a catalyst for change to improve the quality of life for children.

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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 $3,394,619

Program Service Revenue $873,337

Investment Income $65,502

Other Revenue $-60,880

TOTAL REVENUE $4,272,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,755,314

Fundraising Expenses $559,500

Program Expenses $3,472,605

Other Expenses $948,247

TOTAL EXPENSES $4,703,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,272,578	$3,772,646	+0.1%
Expenses	$4,703,561	$3,636,921	+0.3%
Net Income	$-430,983	$135,725	-4.2%

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

$264,689

Total Directors

$264,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Robert Sanborn	President and CEO	40.00	Officer Director	$246,950	$17,739	$264,689
Donald Bowers	Chair	2.00	Officer Director	$0	$0	$0
Kindel Nuno	Treasurer	2.00	Officer Director	$0	$0	$0
Manish Panjwani	Secretary	2.00	Officer Director	$0	$0	$0
Aishwarya Bannore	Director	2.00	Director	$0	$0	$0
Claire Bocchini	Director	2.00	Director	$0	$0	$0
Michael Carrasco	Director	2.00	Director	$0	$0	$0
Jason Durham	Director	2.00	Director	$0	$0	$0
Allison Esenkova	Director	2.00	Director	$0	$0	$0
Doe Florsheim	Director	2.00	Director	$0	$0	$0
Deborah Gordon	Director	2.00	Director	$0	$0	$0
Pam Humphrey	Director	2.00	Director	$0	$0	$0
Manon Kebodeaux	Director	2.00	Director	$0	$0	$0
Michael Kelly	Director	2.00	Director	$0	$0	$0
Devika Kornbacher	Director	2.00	Director	$0	$0	$0
Dan Longoria	Director	2.00	Director	$0	$0	$0
Amit Parikh	Director	2.00	Director	$0	$0	$0
Maya Pomroy	Director	2.00	Director	$0	$0	$0
Kevin Ramoutar	Director	2.00	Director	$0	$0	$0
Jeremy Samuels	Director	2.00	Director	$0	$0	$0
John Seo	Director	2.00	Director	$0	$0	$0
Alessa Serda	Director	2.00	Director	$0	$0	$0
Buddy Steves	Director	2.00	Director	$0	$0	$0
Jasmine Turner	Director	2.00	Director	$0	$0	$0
Chris Wallace	Director	2.00	Director	$0	$0	$0
Chris Watt	Director	2.00	Director	$0	$0	$0
Larry Wisniewski	Director	2.00	Director	$0	$0	$0
Daniel Yoo	Director	2.00	Director	$0	$0	$0
Paul Dewey	Chief Development Officer	40.00	Highest	$166,968	$15,548	$182,516
Amanda Kimball	Chief Government Affairs Officer	40.00	Highest	$160,200	$13,981	$174,181
Kimberly Parker	Chief Program Officer	40.00	Highest	$133,116	$15,079	$148,195
Marcela Baez	Chief Academic Performance Officer	40.00	Highest	$125,797	$5,100	$130,897
James Dirden	Academic Performance Coach	40.00	Highest	$106,611	$11,746	$118,357

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	$4,272,578	$4,703,561	$3,320,512	$-430,983
2022	$3,772,646	$3,636,921	$3,841,304	$135,725
2021	$3,298,856	$3,001,087	$2,179,872	$297,769
2020	$2,734,074	$2,582,933	$1,920,403	$151,141
2019	$3,134,740	$2,817,146	$1,809,778	$317,594
2018	$3,195,692	$2,660,364	$1,477,387	$535,328

Children At Risk