CHILDRENS HEALTH DEFENSE - CA CHAPTER (EIN 851140677) - 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

ALEXANDRA MAYER

Phone

4153082549

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS HEALTH DEFENSE - CA CHAPTER, founded in 2020, is a small nonprofit that reported $423K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $950K exceeded revenue, resulting in a 125% operating deficit.

Mission

TO END CHILDHOOD HEALTH EPIDEMICS BY WORKING AGGRESSIVELY TO ELIMINATE HARMFUL EXPOSURES.

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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 $309,300

Program Service Revenue $0

Investment Income $3,993

Other Revenue $109,755

TOTAL REVENUE $423,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,101

Fundraising Expenses $303

Program Expenses $826,447

Other Expenses $639,770

TOTAL EXPENSES $949,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,048	$1,291,549	-0.7%
Expenses	$949,871	$1,654,746	-0.4%
Net Income	$-526,823	$-363,197	+0.5%

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
ALEXANDRA MAYER	PRESIDENT	60.00	Officer Director	$0	$0	$0
DAN DIXON	TREASURER & SECRETARY	5.00	Officer Director	$0	$0	$0
DENISE YOUNG	FORMER PRESIDENT	40.00		$127,577	$127,577	$255,154

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	$423,048	$949,871	$5,987	$-526,823
2022	$1,291,549	$1,654,746	$573,398	$-363,197
2021	$1,199,616	$527,208	$896,007	$672,408
2020	$289,835	$65,954	$223,881	$223,881

CHILDRENS HEALTH DEFENSE - CA CHAPTER