Child Resilience Alliance Inc

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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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Child Resilience Alliance Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 92% operating deficit.

Mission

The Child Resilience Alliance, Inc. is dedicated to the protection of well being of children in adverse environment.

Program Service Accomplishments

Program 1

Expenses: $405,578

The Child Resilience Alliance, Inc. is dedicated to the protection of well being of children in adverse environment.

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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 $216,642

Program Service Revenue $0

Investment Income $0

Other Revenue $6

TOTAL REVENUE $216,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,578

Other Expenses $415,790

TOTAL EXPENSES $415,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,648	$399,985	-0.5%
Expenses	$415,790	$510,272	-0.2%
Net Income	$-199,142	$-110,287	+0.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Kostenly	President	0.00	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
2023	$216,648	$415,790	$137,426	$-199,142
2022	$399,985	$510,272	$336,570	$-110,287
2021	$447,405	$490,289	$446,857	$-42,884
2020	$348,616	$486,765	$495,091	$-138,149
2019	$993,657	$513,431	$589,314	$480,226
2018	$239,572	$134,584	$107,989	$104,988