CHALLENGE DAY (EIN 943386810) - 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

2001

Legal Domicile

Principal Officer

Ana Rubio

Phone

9259570234

Tax Period

2022-07-01 to 2023-06-30

CHALLENGE DAY, founded in 2001, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

Challenge Day is a nonprofit organization committed to building empathy and compassion in our communities. We help youth and adults unlearn harmful habits, experience vulnerability as a pillar to restore strength, and experience the freedom of full expression through the lens of compassion, connection, and diversity. In the past 5 years we have supported 300,000 students and 60,000 adults directly.

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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 (2022)

Revenue Breakdown

Contributions & Grants $197,016

Program Service Revenue $1,086,506

Investment Income $56

Other Revenue $9,541

TOTAL REVENUE $1,293,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,337,067

Fundraising Expenses $89,849

Program Expenses $1,385,228

Other Expenses $366,492

TOTAL EXPENSES $1,703,559

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,293,119	$1,196,295	+0.1%
Expenses	$1,703,559	$1,501,908	+0.1%
Net Income	$-410,440	$-305,613	+0.3%

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

13000

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

$111,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Wilson	Consultant	40.00		$116,154	$0	$116,154
Ana Rubio	Executive Dir.	40.00	Officer	$111,030	$0	$111,030
David Herron	Treasurer	2.50	Officer Director	$0	$0	$0
Christine Klaassen-St Pierre	Secretary	2.50	Officer Director	$0	$0	$0
Ravi Thakur	Board Member	2.50	Director	$0	$0	$0
Edith Jordan McCormick	Board Member	2.50	Director	$0	$0	$0
Rich Dutra-St John	Co-Founder	40.00	Officer Director	$0	$0	$0
Yvonne St John-Dutra	Co-Founder	40.00	Officer Director	$0	$0	$0
Sharon Harris	Interim Pres.	2.50	Officer 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	$1,293,119	$1,703,559	$59,082	$-410,440
2022	$1,196,295	$1,501,908	$585,596	$-305,613
2022	$1,196,295	$1,501,908	$585,596	$-305,613
2021	$746,583	$1,465,368	$817,462	$-718,785
2020	$2,088,119	$2,121,578	$1,230,016	$-33,459
2019	$2,399,568	$2,077,857	$1,325,491	$321,711
2018	$2,350,060	$2,027,521	$1,045,640	$322,539

CHALLENGE DAY