CHILDREN'S INSTITUTE OF WATTS (EIN 843549401) - 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

Principal Officer

MARTINE SINGER

Phone

2132607600

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S INSTITUTE OF WATTS, founded in 2019, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2023. Expenses of $776K exceeded revenue, resulting in a 102% operating deficit.

Mission

TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $383,647

TOTAL REVENUE $383,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,339

Other Expenses $776,405

TOTAL EXPENSES $776,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,647	$383,797	0.0%
Expenses	$776,405	$806,285	0.0%
Net Income	$-392,758	$-422,488	-0.1%

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

$744,243

Total Directors

$744,243

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTINE SINGER	SECRETARY	1.00	Officer Director	$0	$28,008	$411,320
EUGENE D STRAUB	TREASURER	1.00	Officer Director	$0	$19,588	$332,923
TAREK KUTRIEH	PRESIDENT	0.50	Officer Director	$0	$0	$0
MANUEL C CASTELLANOS JR	DIRECTOR	0.50	Director	$0	$0	$0
BOB SMILAND	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$383,647	$776,405	$23,275,039	$-392,758
2023	$383,797	$806,285	$23,964,654	$-422,488
2022	No data	$370,226	$24,339,910	No data
2021	No data	$386,775	$25,903,551	No data
2020	$3,000,000	$171,264	$24,759,026	$2,828,736

CHILDREN'S INSTITUTE OF WATTS