Childswork Learning Center (EIN 931264297) - 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

1984

Legal Domicile

Principal Officer

RACHEL ESSIG

Phone

5032343611

Tax Period

2023-09-01 to 2024-08-31

Childswork Learning Center, founded in 1984, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 11% surplus.

Mission

OPERATION OF AN EDUCATIONAL INSTITUTION.

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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 $947,606

Program Service Revenue $1,734,573

Investment Income $5,054

Other Revenue $15,496

TOTAL REVENUE $2,702,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,794,970

Fundraising Expenses $0

Program Expenses $1,681,426

Other Expenses $607,066

TOTAL EXPENSES $2,402,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,702,729	$1,572,866	+0.7%
Expenses	$2,402,036	$1,731,096	+0.4%
Net Income	$300,693	$-158,230	-2.9%

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

$90,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL GWYN	Executive Dir.	40.00	Officer	$84,996	$5,700	$90,696
BETH CARTER	President	2.00	Officer Director	$0	$0	$0
DONNA PLUTA	Past President	2.00	Officer Director	$0	$0	$0
MICHELLE DERDEN	Vice President	2.00	Officer Director	$0	$0	$0
STEPHANIE ANDERSON	Treasurer	2.00	Officer Director	$0	$0	$0
RACHELLE RICHARDS	Co-Secretary	2.00	Officer Director	$0	$0	$0
AMANDA UERLINGS	Co-Secretary	2.00	Officer Director	$0	$0	$0
BARBARA STETTLER	Past Secretary	2.00	Officer Director	$0	$0	$0
AMY HICKS	Director	2.00	Director	$0	$0	$0
CRAIG BEEBE	Director	2.00	Director	$0	$0	$0
EMAN DONG	Director	2.00	Director	$0	$0	$0
JESSICA WEIT	Director	2.00	Director	$0	$0	$0
TIM SISK	Director	2.00	Director	$0	$0	$0
TESS HUA	Director	2.00	Director	$0	$0	$0
AMY KYLER-YANO	Director	2.00	Director	$0	$0	$0
MEGAN HUDE	Director	2.00	Director	$0	$0	$0
LINDA NGUYEN	Director	2.00	Director	$0	$0	$0
JASON KYLER-YANO	Director	2.00	Director	$0	$0	$0
CRAIG LEMAY	Director	2.00	Director	$0	$0	$0
PETER MCLEAN	Director	2.00	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	$2,702,729	$2,402,036	$1,034,608	$300,693
2023	$1,572,866	$1,731,096	$805,602	$-158,230
2022	$1,102,183	$1,270,813	$931,240	$-168,630
2021	$1,182,566	$1,298,325	$1,173,473	$-115,759
2020	$1,449,467	$1,619,759	$1,471,384	$-170,292
2019	$1,862,627	$1,852,796	$1,128,540	$9,831
2018	$1,739,424	$1,723,500	$1,171,373	$15,924

Childswork Learning Center