CHILDREN'S HEALTHCARE IS A LEGAL DUTY USA (EIN 812194109) - 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

2016

Legal Domicile

Principal Officer

MARCI HAMILTON ESQ

Phone

2157464165

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HEALTHCARE IS A LEGAL DUTY USA, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $376K, a strong 21% operating margin.

Mission

CHILD USA SEEKS TO END CHILD ABUSE AND NEGLECT THROUGH EVIDENCE-BASED RESEARCH RESULTING IN ENLIGHTENED LAW AND PUBLIC POLICY.

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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 $1,725,009

Program Service Revenue $0

Investment Income $37,454

Other Revenue $9,780

TOTAL REVENUE $1,772,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $870,432

Fundraising Expenses $134,702

Program Expenses $989,723

Other Expenses $525,734

TOTAL EXPENSES $1,396,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,772,243	$1,396,757	+0.3%
Expenses	$1,396,166	$1,505,614	-0.1%
Net Income	$376,077	$-108,857	-4.5%

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

$213,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCI HAMILTON ESQ	CEO	40.00	Officer	$130,000	$0	$130,000
JILLIAN RUCK	EXECUTIVE DI	40.00	Officer	$74,989	$8,204	$83,193
JAMES MARSH	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RICHARD TOLLNER	TREASURER	2.00	Officer Director	$0	$0	$0
BRITTANY HENDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
BENJAMIN ANDREOZZI	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN CONWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SUDLOW EWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY FRITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KENT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LIU	BOARD MEMBER	1.00	Director	$0	$0	$0
HILLARY NAPPI	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NIVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PICKERING	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE RINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN ROGNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANNA SOUTHWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELYSSE STOLPE	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
2024	No data	No data	No data	No data
2023	$1,772,243	$1,396,166	$583,093	$376,077
2022	$1,396,757	$1,505,614	$250,275	$-108,857
2021	$1,346,388	$1,378,598	$242,364	$-32,210
2020	$800,444	$930,782	$279,371	$-130,338
2019	$994,780	$626,062	$401,812	$368,718
2018	$371,580	$376,908	$1,750	$-5,328

CHILDREN'S HEALTHCARE IS A LEGAL DUTY USA