CHILD WELLNESS INSTITUTE 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

2019

Legal Domicile

Principal Officer

GINA HERNANDEZ

Phone

7322468060

Tax Period

2024-07-01 to 2025-06-30

CHILD WELLNESS INSTITUTE INC, founded in 2019, is a small nonprofit in the Youth Development sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 53% operating margin.

Mission

AT CHILDWIN (CHILD WELLNESS INSTITUTE), OUR FOCUS IS TO BUILD RESILIENCE AND SOCIAL-EMOTIONAL HEALTH WITHIN CHILDREN AND FAMILIES. WE OFFER ENGAGING, RESEARCH-INFORMED TRAININGS, WORKSHOPS, AND CONSULTATION ON TOPICS THAT PROMOTE CHILD AND FAMILY WELLNESS. WE CAN CUSTOMIZE BOTH ONLINE AND IN-PERSON TRAININGS FOR PROFESSIONALS, PARENTS, AND CHILDREN OF ALL AGES. OUR DYNAMIC TRAINERS ARE HIGHLY SKILLED AND PROVIDE PRACTICAL TOOLS AND STRATEGIES TO HELP YOU WORK MORE EFFECTIVELY WITH CHILDREN AND FAMILIES. OUR TEAM OF EXPERT TRAINERS CAN COME ON-SITE TO DELIVER A TRAINING AT YOUR SCHOOL OR ORGANIZATION!

Program Service Accomplishments

Program 1

Expenses: $108,864 Revenue: $113,769

PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES.

Program 2

PUBLIC EDUCATION - PROVIDES PUBLIC EDUCATION STATEWIDE THROUGH PRESENTATIONS, PARENTING EDUCATION AND RESOURCES TO EQUIP PROFESSIONALS, PARAPROFESSIONALS AND THE PUBLIC WITH THEINFORMATION AND SKILLS...

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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 $163,997

Program Service Revenue $113,769

Investment Income $17,679

Other Revenue $200

TOTAL REVENUE $295,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $717

Program Expenses $108,864

Other Expenses $139,081

TOTAL EXPENSES $139,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,645	$199,940	+0.5%
Expenses	$139,081	$108,352	+0.3%
Net Income	$156,564	$91,588	+0.7%

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

100

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

$184,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY LERMACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER L FORMICA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN BERNKNOPF CFP EA	TREASURER	1.00	Officer Director	$0	$0	$0
WORLUE KOKRO	SECRETARY	1.00	Officer Director	$0	$0	$0
REV DR DARRELL L ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY CALABRESE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA CALI	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK CHONG CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH E COLFORD PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE COLLIER-NICKLES MD	BOARD MEMBER (THROUGH 1/25)	1.00	Director	$0	$0	$0
LUCIEN FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALTISHA GLASTER MPA MSW	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYCIA M GUICHARD ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINTON ROBINSON ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIA ROTHMAN DC	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON SCADUTO ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURA SOMERS DUGHI ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN STALOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TATRO	BOARD MEMBER	1.00	Director	$0	$0	$0
AISHWARYA SUBRAMANIAN	BOARD MEMBER (JOIN 6/25)	1.00	Director	$0	$0	$0
VISHAL PATEL	BOARD MEMBER (JOIN 6/25)	1.00	Director	$0	$0	$0
JULISSA ALVARADO	BOARD MEMBER (JOIN 6/25)	1.00	Director	$0	$0	$0
GINA HERNANDEZ	EXECUTIVE DIRECTOR	5.00	Officer	$0	$25,789	$184,317

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	$295,645	$139,081	$763,209	$156,564
2024	$199,940	$108,352	$655,505	$91,588
2023	$208,413	$130,763	$608,857	$77,650
2022	$342,641	$155,675	$442,549	$186,966
2021	$235,172	$83,933	$232,616	$151,239