Child Action Inc (EIN 942364946) - 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

1976

Legal Domicile

Principal Officer

Adonai Mack

Phone

9163690191

Tax Period

2024-07-01 to 2025-06-30

Child Action Inc, founded in 1976, is a major nonprofit in the Human Services sector that reported $193.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Child Action, Inc. provides comprehensive services that include child care, resource and referral, provider training and education, financial assistance for child care, parent and community education and advocacy for children 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 (2024)

Revenue Breakdown

Contributions & Grants $192,150,442

Program Service Revenue $35,660

Investment Income $1,062,257

Other Revenue $92,199

TOTAL REVENUE $193,340,558

Expense Breakdown

Grants Paid $2,518,353

Salaries & Benefits $23,787,232

Fundraising Expenses $0

Program Expenses $187,137,152

Other Expenses $168,515,230

TOTAL EXPENSES $194,820,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,340,558	$152,123,206	+0.3%
Expenses	$194,820,815	$152,091,828	+0.3%
Net Income	$-1,480,257	$31,378	-48.2%

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

235

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

$1,506,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adonai Mack	CEO	40.00	Officer	$255,034	$29,797	$284,831
Blake Johnson	Chief Strategy	40.00	Officer	$207,681	$22,835	$230,516
Cassandra Henderson	COO	40.00		$205,316	$22,122	$227,438
Jennifer Johnson	Director of IT	40.00	Officer	$179,699	$22,810	$202,509
Aaron Wong	Sr. Systems Admin	40.00		$160,131	$23,197	$183,328
Erin Grogan	Interim CFO	40.00	Officer	$176,061	$5,282	$181,343
Kelli Newman	Dir. of Communi	40.00	Officer	$150,545	$24,940	$175,485
Jenise Fahrni	QualityControlMana	40.00		$147,814	$22,332	$170,146
Antonio Arteaga Jr	SubsidyProviderMng	40.00		$147,774	$21,636	$169,410
John Fox	Controller	40.00		$145,711	$20,120	$165,831
Denye Versher	Dir. of Finance	40.00	Officer	$141,027	$7,081	$148,108
Heidi Keiser	Dir. of Governm	40.00	Officer	$127,689	$17,897	$145,586
Leslie Taylor	Dir. of Client	40.00	Officer	$126,509	$12,003	$138,512
Hamit Palba	President	1.00	Officer Director	$0	$0	$0
Marie Jones	Vice President	1.00	Officer Director	$0	$0	$0
Roy Kim	Treasurer	1.00	Director	$0	$0	$0
Alicia Leupp Hanley	Secretary	1.00	Director	$0	$0	$0
Preshante Bailey	Member	1.00	Director	$0	$0	$0
Cassandra Lichnock	Member	1.00	Director	$0	$0	$0
Shari Slate	Member	1.00	Director	$0	$0	$0
Linda White	Past President	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
2025	$193,340,558	$194,820,815	$40,137,040	$-1,480,257
2024	No data	No data	No data	No data
2023	$117,026,853	$117,195,640	$24,171,329	$-168,787
2022	$95,801,325	$95,751,461	$11,229,756	$49,864
2021	$100,245,524	$100,313,011	$11,206,047	$-67,487
2020	$88,396,675	$88,439,792	$10,770,052	$-43,117
2019	$72,463,456	$72,492,383	$8,483,348	$-28,927

Child Action Inc