Santa Chiara Childrens Center (EIN 821867056) - 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

Principal Officer

Gerard Straub

Phone

8184331816

Tax Period

2024-01-01 to 2024-12-31

Santa Chiara Childrens Center is a small nonprofit in the Human Services sector that reported $744K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $719K left a modest 3% surplus.

Mission

Childrens Center

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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 $743,550

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $743,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,362

Fundraising Expenses $0

Program Expenses $686,211

Other Expenses $453,186

TOTAL EXPENSES $718,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,550	$640,880	+0.2%
Expenses	$718,548	$753,038	0.0%
Net Income	$25,002	$-112,158	-1.2%

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

N/A

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

$57,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerard Straub	President	40	Officer	$57,200	$0	$57,200
Tim Welch	Interim Chair	0	Officer	$0	$0	$0
Lisa Juriga	Secretary	0	Officer	$0	$0	$0
John Heil	Treasurer	0	Officer	$0	$0	$0
Paul Robie	Board Member	0	Director	$0	$0	$0
Wm Mulcahey	Board Member	0	Director	$0	$0	$0
Cheryl Cira	Board Member	0	Director	$0	$0	$0
D Chrzanowski	Board Member	0	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	No data	No data	No data	No data
2024	$743,550	$718,548	$87,723	$25,002
2023	$640,880	$753,038	$61,437	$-112,158
2022	$599,954	$555,858	$132,105	$44,096
2021	$668,232	$599,496	$98,782	$68,736
2020	$583,343	$589,589	$9,735	$-6,246
2019	$488,037	$501,221	$6,338	$-13,184

Santa Chiara Childrens Center