CHILDRENS ACTION ALLIANCE INC (EIN 860594785) - 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

1988

Legal Domicile

Principal Officer

JANUARY CONTRERAS

Phone

6022660707

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS ACTION ALLIANCE INC, founded in 1988, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024.

Mission

Childrens Action Alliance is an independent voice that identifies and eliminates barriers to the well-being of children and families and creates opportunities through partnerships and policy solutions.

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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 $2,182,764

Program Service Revenue $0

Investment Income $314

Other Revenue $45,899

TOTAL REVENUE $2,228,977

Expense Breakdown

Grants Paid $164,179

Salaries & Benefits $1,363,017

Fundraising Expenses $139,564

Program Expenses $2,045,543

Other Expenses $871,868

TOTAL EXPENSES $2,399,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,228,977	$2,332,119	0.0%
Expenses	$2,399,064	$2,647,628	-0.1%
Net Income	$-170,087	$-315,509	-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

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

$200,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANUARY CONTRERAS	Executive Dir.	40.00	Officer	$199,719	$987	$200,706
DAMITA CURRY	VICE PRESIDENT OF DEVELOPMENT & ENG	40.00		$117,177	$11,081	$128,258
JASON MOORE	VICE PRES. OF FINANCE & OPERATIONS	40.00		$116,184	$10,851	$127,035
KELLEY MURPHY	VICE PRESIDEENT OF POLICY	40.00		$104,789	$7,581	$112,370
DAVID HIGUERA	Vice Chairman	3.00	Director	$0	$0	$0
ASHLEY M ANDERSON	Director	3.00	Director	$0	$0	$0
JOSEPH GARCIA	Secretary	3.00	Director	$0	$0	$0
MARK KENDALL	Treasurer	3.00	Director	$0	$0	$0
WENDY VALENZUELA	Chairman	3.00	Director	$0	$0	$0
THOMAS CODY	Director	1.00	Director	$0	$0	$0
NORA HANNAH	Director	1.00	Director	$0	$0	$0
AYENSA MILAN	Director	2.00	Director	$0	$0	$0
JOANIE FLATT	Director	3.00	Director	$0	$0	$0
JESSICA GARARD	Director	1.00	Director	$0	$0	$0
MARISOL GARCIA	Director	1.00	Director	$0	$0	$0
JACK GIBSON	Director	1.00	Director	$0	$0	$0
ERICA MAXWELL	Director	1.00	Director	$0	$0	$0
THOM REILLY	Director	1.00	Director	$0	$0	$0
JULIE SPILSBURY	Director	1.00	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	$2,228,977	$2,399,064	$3,908,143	$-170,087
2023	$2,332,119	$2,647,628	$3,854,350	$-315,509
2022	$2,667,243	$2,675,990	$4,017,869	$-8,747
2021	$3,030,443	$2,674,276	$4,415,369	$356,167
2020	$3,281,048	$2,486,755	$3,941,622	$794,293
2019	$2,381,163	$2,051,874	$3,162,334	$329,289

CHILDRENS ACTION ALLIANCE INC