Childrens Campaign Fund Action (EIN 920254387) - 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

2022

Legal Domicile

Principal Officer

Alex Galeana

Phone

2063954371

Tax Period

2023-01-01 to 2023-12-31

Childrens Campaign Fund Action, founded in 2022, is a small nonprofit that reported $592K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $417K, a strong 71% operating margin.

Mission

Childrens Campaign Fund Action builds non-partisan political power through advocacy and education to enact transformational policy change to benefit children youth and families.

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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 $591,650

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $591,650

Expense Breakdown

Grants Paid $108,653

Salaries & Benefits $0

Fundraising Expenses $2,104

Program Expenses $162,335

Other Expenses $65,549

TOTAL EXPENSES $174,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,650	$300,000	+1.0%
Expenses	$174,202	$9,959	+16.5%
Net Income	$417,448	$290,041	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Kagi	Chair	7.00	Officer Director	$0	$0	$0
Andy Clark	Treasurer	2.00	Officer Director	$0	$0	$0
Regina Bellody	Secretary	1.00	Officer Director	$0	$0	$0
Susan Weiss	Trustee	2.00	Director	$0	$0	$0
Sam Mendez	Trustee	1.00	Director	$0	$0	$0
Yali Lincroft	Trustee	1.00	Director	$0	$0	$0
Kristina Brown	Trustee	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	No data	No data	No data	No data
2023	$591,650	$174,202	$707,489	$417,448
2022	$300,000	$9,959	$290,041	$290,041

Childrens Campaign Fund Action