CHILDRENS CLASSIC INC (EIN 942737962) - 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

1973

Legal Domicile

Principal Officer

SHAUNA KENDELL

Phone

8013994446

Tax Period

2019-07-01 to 2020-06-30

CHILDRENS CLASSIC INC, founded in 1973, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 3% surplus.

Mission

CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $226,025

Program Service Revenue $2,513,774

Investment Income $11,959

Other Revenue $0

TOTAL REVENUE $2,751,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,472,781

Fundraising Expenses $3,140

Program Expenses $2,562,999

Other Expenses $1,189,722

TOTAL EXPENSES $2,662,503

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,751,758	$2,482,702	+0.1%
Expenses	$2,662,503	$2,478,567	+0.1%
Net Income	$89,255	$4,135	+20.6%

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

$379,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNA KENDELL	PRESIDENT	40.00	Officer	$72,804	$0	$145,608
JUSTINA LONGMAN	VICE PRESIDE	40.00	Officer	$61,562	$0	$123,124
JANNA DURBANO	SECRETARY	32.00	Officer	$55,408	$0	$110,816

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
2020	$2,751,758	$2,662,503	$838,089	$89,255
2019	$2,482,702	$2,478,567	$452,900	$4,135
2018	$2,524,670	$2,465,589	$448,599	$59,081

CHILDRENS CLASSIC INC