CHILDREN'S SPEECH & READING CENTER (EIN 841227883) - 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

1993

Legal Domicile

Principal Officer

CHERYL CAMPBELL

Phone

9704190486

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S SPEECH & READING CENTER, founded in 1993, is a small nonprofit in the Human Services sector that reported $493K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

PROVIDING SPEECH LANGUAGE AND READING THERAPY TO CHILDREN UP TO AGE 18.

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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 $309,275

Program Service Revenue $181,856

Investment Income $2,227

Other Revenue $0

TOTAL REVENUE $493,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,317

Fundraising Expenses $5,563

Program Expenses $381,331

Other Expenses $69,182

TOTAL EXPENSES $506,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,358	$521,157	-0.1%
Expenses	$506,499	$498,099	+0.0%
Net Income	$-13,141	$23,058	-1.6%

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

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

$74,379

Total Directors

$74,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL CAMPBELL	EXEC DIREC/P	40.00	Officer Director	$72,300	$2,079	$74,379
TIM BESSLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HALEY BURRACK	TREASURER/SE	2.00	Officer Director	$0	$0	$0
ALLISON MURPHY	PAST TREASUR	2.00	Officer Director	$0	$0	$0
MELISSA RAGUET-SCHOFIELD	PAST SECRETA	2.00	Officer Director	$0	$0	$0
ANGELA QUINN	DIRECTOR	1.00	Director	$0	$0	$0
SHARI MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN JAVERNICK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ANDUJO	DIRECTOR	1.00	Director	$0	$0	$0
SUZANN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SUPINSKI BURRACK	PRIOR PRESID	2.00	Officer 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	$493,358	$506,499	$765,075	$-13,141
2023	$521,157	$498,099	$747,083	$23,058
2022	$900,403	$506,035	$712,818	$394,368
2021	$485,118	$501,819	$303,161	$-16,701
2020	$432,385	$462,119	$309,455	$-29,734
2019	$452,203	$492,899	$333,410	$-40,696
2018	$473,719	$452,672	$370,089	$21,047

CHILDREN'S SPEECH & READING CENTER