THE CHILDREN'S HOPE CHEST INC (EIN 830422941) - 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

2005

Legal Domicile

Principal Officer

LINDSEY LEIBOWITZ

Phone

9145230300

Tax Period

2023-01-01 to 2023-12-31

THE CHILDREN'S HOPE CHEST INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $116K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE CHILDREN'S HOPE CHEST, INC. (CHC) WAS ORGANIZED IN 2005. THE MISSION OF CHC IS TO PROVIDE HELP AND OFFER HOPE TO CHILDREN IN OUR COMMUNITY SUFFERING FROM POVERTY, ABUSE, NEGLECT AND ILLNESS. WE STRIVE TO INCREASE SOCIAL ACTION BY PROMOTING ADULT AND YOUTH VOLUNTEERISM.

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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 $115,701

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $115,717

Expense Breakdown

Grants Paid $94,314

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,985

Other Expenses $23,307

TOTAL EXPENSES $117,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,717	$99,046	+0.2%
Expenses	$117,621	$153,139	-0.2%
Net Income	$-1,904	$-54,093	-1.0%

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

N/A

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
MARCY MODICA	BOARD MEMBER	2.00	Director	$0	$0	$0
DINA FISHER	BOARD MEMBER	4.00	Director	$0	$0	$0
BRANDY HENDELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY LUSARDI	SECRETARY	10.00	Officer Director	$0	$0	$0
KIMBERLY PAOLERCIO	TREASURER	10.00	Officer Director	$0	$0	$0
ALLISON DANZIG	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSEY LEIBOWITZ	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
ERICA PELTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY GOLDFARB	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON WACHTEL	CO-PRESDIENT	10.00	Officer Director	$0	$0	$0
GABRIELLE WISE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI PERLA	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	$115,717	$117,621	$67,764	$-1,904
2022	$99,046	$153,139	$94,168	$-54,093
2021	$111,000	$151,671	$172,761	$-40,671
2020	$187,447	$160,541	$202,632	$26,906
2019	$293,775	$254,251	$197,726	$39,524
2018	$234,006	$300,258	$198,202	$-66,252

THE CHILDREN'S HOPE CHEST INC