Children's Foundation Research Institute (EIN 834329511) - 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

2019

Legal Domicile

Phone

9012875355

Tax Period

2022-01-01 to 2022-12-31

Children's Foundation Research Institute, founded in 2019, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022.

Mission

Children's Foundation Research Institute ceased operations and activities as of 12/31/2022. This is the final return for the Organization.

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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 $2,682,733

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,682,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,507,994

Fundraising Expenses $0

Program Expenses $2,277,316

Other Expenses $267,523

TOTAL EXPENSES $2,775,517

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,682,733	$2,772,489	0.0%
Expenses	$2,775,517	$2,965,989	-0.1%
Net Income	$-92,784	$-193,500	-0.5%

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

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

$1,547,564

Total Directors

$2,165,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	2.0	Officer Director	$0	$0	$0
N/A	Treasurer	2.0	Officer Director	$0	$65,280	$478,314
N/A	SECRETARY	2.0	Officer Director	$0	$120,637	$853,924
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$102,231	$832,952
N/A	President	40.0	Officer	$0	$13,162	$215,326
N/A	Director/Finance/Lab Operations	40.0	Highest	$0	$18,487	$134,209
N/A	Director/Clinical Researc	40.0	Highest	$0	$28,706	$142,103
N/A	Director/Grants Admin/Con	40.0	Highest	$0	$8,035	$126,306

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
2022	$2,682,733	$2,775,517	No data	$-92,784
2021	$2,772,489	$2,965,989	No data	$-193,500
2020	$2,666,140	$2,783,032	No data	$-116,892

Children's Foundation Research Institute