NEW HAVEN CHILDRENS IDEAL LEARNING DISTRICT INC C/O RACHEL GILROY (EIN 843759877) - 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

2020

Legal Domicile

Principal Officer

RACHEL

Phone

2037454481

Tax Period

2021-07-01 to 2022-06-30

NEW HAVEN CHILDRENS IDEAL LEARNING DISTRICT INC C/O RACHEL GILROY, founded in 2020, is a small nonprofit that reported $317K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $299K left a modest 6% surplus.

Mission

NHCHILD IS A CROSS-SECTOR COMMUNITY INITIATIVE WORKING TO ENSURE THAT ALL NEW HAVEN CHILDREN BIRTH TO 8 HAVE ACCESS TO IDEAL LEARNING OPPORTUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $317,306

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $317,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,584

Fundraising Expenses $27,661

Program Expenses $196,733

Other Expenses $186,252

TOTAL EXPENSES $298,836

Year-over-Year Comparison

	2021	2020	Change
Revenue	$317,308	$474,748	-0.3%
Expenses	$298,836	$359,253	-0.2%
Net Income	$18,472	$115,495	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL GILROY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BOONE	TREASURER	1.00	Officer	$0	$0	$0
STEVEN HOFFLER MSW PHD	SECRETARY	1.00	Officer	$0	$0	$0
SHERRI KILLINS STEWART EDD	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
KIA LEVEY-BURDEN MSW	CHAIRPERSON	2.00	Officer	$0	$0	$0
WENDY WAITHE SIMMONS PHD	EXECUTIVE DIRECTOR	40.00	Officer	$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
2022	$317,308	$298,836	$314,407	$18,472
2021	$474,748	$359,253	$311,769	$115,495

NEW HAVEN CHILDRENS IDEAL LEARNING DISTRICT INC C/O RACHEL GILROY