THE INSTITUTE FOR CHILD WELFARE INNOVATI (EIN 844004585) - 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

JACKIE OLINGER ROCHELLE

Phone

3143999714

Tax Period

2023-01-01 to 2023-12-31

THE INSTITUTE FOR CHILD WELFARE INNOVATI, founded in 2019, is a micro nonprofit in the Human Services sector that reported $12K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $496K exceeded revenue, resulting in a 3872% operating deficit.

Mission

SUPPORTING CHILD SERVING AGENCIES TO SCALE PROVEN SOLUTIONS, WORK TOGETHER, AND BRIDGE GAPS IN POLICY AND PRACTICE.

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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 $12,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $483,240

Other Expenses $496,492

TOTAL EXPENSES $496,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,500	$366,073	-1.0%
Expenses	$496,492	$328,969	+0.5%
Net Income	$-483,992	$37,104	-14.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT AHERN	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE CHANCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY LARNER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE OLINGER ROCHELLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MILA BAUMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE NORMILE	TREASURER	1.00	Officer Director	$0	$0	$0
WILMETTA TOLIVER-DIALLO	SECRETARY	1.00	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
2023	$12,500	$496,492	No data	$-483,992
2022	$366,073	$328,969	$483,992	$37,104
2021	$406,063	$501,915	$460,072	$-95,852
2020	$469,488	$418,730	$696,877	$50,758
2019	$511,883	$19,901	$511,883	$491,982

THE INSTITUTE FOR CHILD WELFARE INNOVATI