Children Today Inc (EIN 954635295) - 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

1997

Legal Domicile

Principal Officer

Elia Rocha

Phone

5629978800

Tax Period

2024-07-01 to 2025-06-30

Children Today Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 6% surplus.

Mission

To provide trauma-informed child development, preschool, and family support services to families experiencing homelessness, and/or maltreatment, fostering long-term stability and success.

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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 $1,942,280

Program Service Revenue $933

Investment Income $25,637

Other Revenue $48,477

TOTAL REVENUE $2,017,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,382,765

Fundraising Expenses $74,538

Program Expenses $1,436,247

Other Expenses $504,115

TOTAL EXPENSES $1,886,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,017,327	$1,903,936	+0.1%
Expenses	$1,886,880	$1,817,646	+0.0%
Net Income	$130,447	$86,290	+0.5%

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

$111,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elia Rocha	Executive Dir.	40.00	Officer	$95,649	$15,432	$111,081
Christine Lorenzetti	President	4.00	Officer Director	$0	$0	$0
Marisa Semense	Vice President	4.00	Officer Director	$0	$0	$0
Phillip Mazzocco	Vice President	4.00	Officer Director	$0	$0	$0
Paula-Rose Wihongi	Treasurer	4.00	Officer Director	$0	$0	$0
Michael Chun	Secretary	4.00	Officer Director	$0	$0	$0
Alex Cherin	Director	3.00	Director	$0	$0	$0
Jude Correa	Director	3.00	Director	$0	$0	$0
Bonnie Lowenthal	Director	3.00	Director	$0	$0	$0
Heather Moro	Director	3.00	Director	$0	$0	$0
Josh Lowenthal	Director	3.00	Director	$0	$0	$0
Donna Snell	Director	3.00	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	$2,017,327	$1,886,880	$6,294,097	$130,447
2024	$1,903,027	$1,817,646	$6,176,589	$85,381
2023	$2,316,942	$1,619,272	$6,330,848	$697,670
2022	$499,080	$760,174	$5,402,488	$-261,094
2021	$1,760,295	$1,421,585	$5,689,528	$338,710
2020	$1,607,880	$1,334,861	$5,344,837	$273,019
2019	$1,600,171	$1,396,696	$5,115,209	$203,475
2018	$1,342,032	$1,310,380	$5,028,645	$31,652

Children Today Inc