CHILDPROOF AMERICA (EIN 800584841) - 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

2010

Legal Domicile

Principal Officer

KELLY A LITVAK

Phone

8326066026

Tax Period

2021-01-01 to 2021-12-31

CHILDPROOF AMERICA, founded in 2010, is a small nonprofit in the Youth Development sector that reported $206K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $261K exceeded revenue, resulting in a 26% operating deficit.

Mission

EMPOWER FAMILIES IN THE BATTLE AGAINST HUMAN TRAFFICKING. MISSION IS TO EDUCATE, EQUIP AND SUPPORT AMERICA'S PARENTS IN THE PROTECTION AND DEFENSE OF THEIR CHILDREN AGAINST HUMAN TRAFFICKING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $206,193

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,274

Fundraising Expenses $0

Program Expenses $148,283

Other Expenses $117,302

TOTAL EXPENSES $260,576

Year-over-Year Comparison

	2021	2020	Change
Revenue	$206,193	$187,086	+0.1%
Expenses	$260,576	$139,789	+0.9%
Net Income	$-54,383	$47,297	-2.1%

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

$64,757

Total Directors

$64,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY LITVAK	EXECUTIVE DIRECTOR	50.00	Officer Director	$64,757	$0	$64,757
CHERISE THURMAN	DIRECTOR	2.00	Director	$0	$0	$0
NATASHA KLAGES	DIRECTOR	2.00	Director	$0	$0	$0
TORI DECORA	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SESSIONS	CHAIRMAN	2.00	Director	$0	$0	$0
SHARADA MANNE	TRESURER	2.00	Director	$0	$0	$0
TONJA MOON	SECRETARY	2.00	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
2021	$206,193	$260,576	$12,925	$-54,383
2020	$187,086	$139,789	$87,264	$47,297
2019	$62,543	$114,796	$20,611	$-52,253
2018	$141,200	$87,014	$72,647	$54,186

CHILDPROOF AMERICA