CHILDREN RISING INC

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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

JAMES WAMBACH

Phone

5108365100

Tax Period

2023-07-01 to 2024-06-30

CHILDREN RISING INC, founded in 2001, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

CHILDREN RISING'S MISSION IS TO NURTURE AND EQUIP CHILDREN TO RISE ABOVE THE CHALLENGES CREATED BY GENERATIONS OF POVERTY, VIOLENCE, AND EDUCATIONAL INEQUITY.

Program Service Accomplishments

Program 1

Expenses: $380,346

SUCCEEDING BY READING - THE SUCCEEDING BY READING INTERVENTION PROGRAM IS DESIGNED TO OPEN UP THE WORLD OF READING TO ELEMENTARY SCHOOL CHILDREN WHO ARE THE FARTHEST BEHIND THEIR EXPECTED GRADE LEVEL PROFICIENCY. SUCCEEDING BY READING PROVIDES ONE-ON-ONE TUTORING BY TRAINED VOLUNTEERS, AND AT-HOME SUPPORT THROUGH TAKE-HOME BOOK BAGS AND LITERACY TOOLS.

Program 2

Expenses: $313,767

PATH2MATH - PATH2MATH IS CLOSING THE ACHIEVEMENT GAP BY HELPING BRING ELEMENTARY STUDENTS UP TO GRADE LEVEL IN MATH. ONE-TO-ONE TUTORS WORK WITH STUDENTS WHO ARE STRUGGLING IN MATH TO HELP GIVE THEM...

Program 3

Expenses: $159,955

FAMILYBRIDGE - FAMILYBRIDGE PARTNERS WITH FAMILIES WHO HAVE CHILDREN ENROLLED IN OUR TUTORING PROGRAMS. THE GOAL IS TO ENABLE THEM TO DEVELOP THE SKILLS, CONFIDENCE, AND TOOLS TO ACCELERATE THEIR...

FAMILYBRIDGE - FAMILYBRIDGE PARTNERS WITH FAMILIES WHO HAVE CHILDREN ENROLLED IN OUR TUTORING PROGRAMS. THE GOAL IS TO ENABLE THEM TO DEVELOP THE SKILLS, CONFIDENCE, AND TOOLS TO ACCELERATE THEIR CHILD'S LEARNING AND ADVOCATE FOR THEIR VISION OF THEIR CHILD'S ACADEMIC GROWTH.

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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 $962,357

Program Service Revenue $76,040

Investment Income $0

Other Revenue $-7,162

TOTAL REVENUE $1,031,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $920,493

Fundraising Expenses $140,744

Program Expenses $854,068

Other Expenses $159,331

TOTAL EXPENSES $1,079,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,031,235	$1,034,390	0.0%
Expenses	$1,079,824	$1,246,800	-0.1%
Net Income	$-48,589	$-212,410	-0.8%

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

190

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

$120,000

Total Directors