CHEERFUL HELPERS CHILD AND FAMILY STUDY CENTER INC (EIN 956061541) - 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

1936

Legal Domicile

Principal Officer

PETER FOSTER

Phone

2133877252

Tax Period

2023-07-01 to 2024-06-30

CHEERFUL HELPERS CHILD AND FAMILY STUDY CENTER INC, founded in 1936, is a small nonprofit in the Health Care sector that reported $966K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OPERATION OF AN EARLY CHILDHOOD CENTER FOR DEVELOPMENTALLY CHALLENGED CHILDREN

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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 $166,414

Program Service Revenue $799,182

Investment Income $0

Other Revenue $0

TOTAL REVENUE $965,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,567

Fundraising Expenses $0

Program Expenses $912,447

Other Expenses $229,617

TOTAL EXPENSES $989,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,596	$878,131	+0.1%
Expenses	$989,184	$1,006,594	0.0%
Net Income	$-23,588	$-128,463	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE SLOAN	President	10.00	Officer Director	$0	$0	$0
ERIC STOCKEL	Vice President	10.00	Officer Director	$0	$0	$0
STEVE BARLAM	Board Member	10.00	Director	$0	$0	$0
CARRIE CANNON	Board Member	10.00	Director	$0	$0	$0
DANA OSTROFF	Board Member	10.00	Director	$0	$0	$0
BEN DECTER	Board Member	10.00	Director	$0	$0	$0
KATE COLLEARY	Board Member	10.00	Director	$0	$0	$0
SUSANNA LOVELL	Secretary	10.00	Officer Director	$0	$0	$0
ELLEN PEARLMAN	Board Member	10.00	Director	$0	$0	$0
ELLEN REINSTEIN	Board Member	10.00	Director	$0	$0	$0
ARLENE SCHNEIR	Board Member	10.00	Director	$0	$0	$0
VICTORIA SONU SONG	Board Member	10.00	Director	$0	$0	$0
SANDY THROOP	Board Member	10.00	Director	$0	$0	$0
SARAH BLOOM	Board Member	10.00	Director	$0	$0	$0
PETER FOSTER	Treasurer	10.00	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
2025	No data	No data	No data	No data
2024	$965,596	$989,184	$1,763,053	$-23,588
2023	$878,131	$1,006,594	$1,748,688	$-128,463
2022	$1,157,124	$985,571	$1,855,881	$171,553
2021	$1,129,348	$934,442	$1,868,598	$194,906
2020	$1,034,012	$777,037	$928,523	$256,975
2019	$858,622	$730,634	$423,917	$127,988
2018	$827,295	$784,404	$293,079	$42,891

CHEERFUL HELPERS CHILD AND FAMILY STUDY CENTER INC