CHARLESTON COALITION FOR KIDS (EIN 823598237) - 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

2017

Legal Domicile

Principal Officer

LOREN ZIFF

Phone

8435488332

Tax Period

2022-07-01 to 2023-06-30

CHARLESTON COALITION FOR KIDS, founded in 2017, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 862% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

IMPROVING OUR CHARLESTON SCHOOLS AND BRINGING MORE OPPORTUNITIES TO OUR STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,185,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,185,000

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $178,108

Fundraising Expenses $0

Program Expenses $2,069,906

Other Expenses $1,330,248

TOTAL EXPENSES $2,108,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,185,000	$227,110	+8.6%
Expenses	$2,108,356	$295,432	+6.1%
Net Income	$76,644	$-68,322	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREN ZIFF	CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS JOSHUA BELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERIC STRICKLAND	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ANGELICA COLWELL	DIRECTOR (PART-YEAR)	2.00	Director	$0	$0	$0
SARA DEWOLF	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MONTEITH	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN DANIELS	EXECUTIVE DIRECTOR (PART-YEAR)	40.00	Highest	$122,833	$0	$122,833

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	$2,185,000	$2,108,356	$131,509	$76,644
2022	$227,110	$295,432	$56,638	$-68,322
2021	$1,051,000	$998,055	$133,356	$52,945
2020	$310,004	$276,979	$69,550	$33,025
2019	$752,031	$722,946	$35,305	$29,085

CHARLESTON COALITION FOR KIDS