FRIENDS OF THE CHILDREN - COACHELLA VALLEY (EIN 993003825) - 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

2024

Legal Domicile

Principal Officer

KARRIE SCHAAF

Phone

5032816633

Tax Period

2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN - COACHELLA VALLEY, founded in 2024, is a small nonprofit in the Human Services sector that reported $274K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $780K exceeded revenue, resulting in a 185% operating deficit.

Mission

PROFESSIONAL MENTORSHIP FOR YOUTH FROM KINDERGARTEN THROUGH HIGH SCHOOL.

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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 $253,473

Program Service Revenue $0

Investment Income $20,507

Other Revenue $0

TOTAL REVENUE $273,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,698

Fundraising Expenses $70,140

Program Expenses $543,818

Other Expenses $204,928

TOTAL EXPENSES $779,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,980	$1,368,652	-0.8%
Expenses	$779,626	$13,484	+56.8%
Net Income	$-505,646	$1,355,168	-1.4%

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

$21,502

Total Directors

$21,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARRIE SCHAAF	EXECUTIVE DI	40.00	Officer Director	$21,502	$0	$21,502
LAURA BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH CHURCHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK FIGUEROA	TREASURER	1.00	Director	$0	$0	$0
RANDY FLORENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA RANDOLPH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANYSE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY WEAST	BOARD MEMBER	1.00	Director	$0	$0	$0
DJ WILSON	BOARD CHAIR	1.00	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	$273,980	$779,626	$896,375	$-505,646
2024	$1,368,652	$13,484	$1,355,168	$1,355,168

FRIENDS OF THE CHILDREN - COACHELLA VALLEY