A CHILDS TOUCH (EIN 840738499) - 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

1977

Legal Domicile

Phone

3032868460

Tax Period

2024-01-01 to 2024-12-31

A CHILDS TOUCH, founded in 1977, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff.

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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 $6,087

Program Service Revenue $3,263,940

Investment Income $10,183

Other Revenue $0

TOTAL REVENUE $3,280,210

Expense Breakdown

Grants Paid $3,770

Salaries & Benefits $2,854,652

Fundraising Expenses $1,914

Program Expenses $3,663,837

Other Expenses $1,221,978

TOTAL EXPENSES $4,080,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,280,210	$4,228,132	-0.2%
Expenses	$4,080,400	$3,916,587	+0.0%
Net Income	$-800,190	$311,545	-3.6%

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

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

$516,640

Total Directors

$517,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Grillo	President	35.00	Officer Director Highest	$140,705	$1,407	$142,112
Deborah Grillo	Secretary	35.00	Officer Director Highest	$142,705	$1,427	$144,132
Ashriel Huber	Vice President	40.00	Officer Director	$122,148	$1,221	$123,369
John Joseph Huber	Treasurer	40.00	Officer Director	$104,447	$2,580	$107,027
Robert A Lees	Chairman	1.00	Director	$1,053	$0	$1,053
Pastor David Sosa	Board Member	0.00	Director	$0	$0	$0
Karl Frank	Board Member	0.00	Director	$0	$0	$0
Stacey Frank	Board Member	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
2024	$3,280,210	$4,080,400	$2,205,250	$-800,190
2023	$4,228,132	$3,916,587	$2,986,808	$311,545
2022	$3,950,252	$3,433,785	$2,675,775	$516,467
2021	$2,827,179	$2,939,568	$2,544,288	$-112,389
2020	$2,960,198	$2,742,744	$2,281,780	$217,454

A CHILDS TOUCH