The Center Helping Obesity in Children End Successfully Inc (EIN 010693398) - 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

2002

Legal Domicile

Principal Officer

Vanetta Keyes

Phone

6788193663

Tax Period

2023-01-01 to 2023-12-31

The Center Helping Obesity in Children End Successfully Inc, founded in 2002, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

The organizations mission is to be a parent and children resource center for the clinically diagnosed and at-risk children of obesity. Since 2019 our mobile food pantries have delivered healthy foods to low-income neighborhoods.

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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 $2,496,865

Program Service Revenue $28,878

Investment Income $0

Other Revenue $13,402

TOTAL REVENUE $2,539,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,847

Fundraising Expenses $52,360

Program Expenses $2,472,742

Other Expenses $2,448,535

TOTAL EXPENSES $2,622,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,539,145	$1,757,433	+0.4%
Expenses	$2,622,382	$1,709,782	+0.5%
Net Income	$-83,237	$47,651	-2.7%

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

232

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
Lynne E Scroggins	Board Chair	0.50	Officer Director	$0	$0	$0
Polly Barrington	Board Member	1.75	Director	$0	$0	$0
Soukhy Clark	Board Member	0.50	Director	$0	$0	$0
Sadie Dennard	Board Member	0.50	Director	$0	$0	$0
Jamaurick Fisher	Board Member	0.50	Director	$0	$0	$0
Cathy Hogan MD	Board Member	0.50	Director	$0	$0	$0
Travis Jones	Board Member	0.50	Director	$0	$0	$0
Lynne Alston-Leonard	Board Member	2.25	Director	$0	$0	$0
Marci Overstreet	Board Member	0.50	Director	$0	$0	$0
Tangela Parker	Board Member	0.50	Director	$0	$0	$0
TJ Reddick	Board Member	0.50	Director	$0	$0	$0
Valora Richardson PhD	Board Member	0.50	Director	$0	$0	$0
Lisa Rochon	Board Member	1.75	Director	$0	$0	$0
Krystal Roggerson PhD	Board Member	0.50	Director	$0	$0	$0
Bernie Lawrence Watkins Esq	Board Member	0.50	Director	$0	$0	$0
Mack Wilbourn	Board Member	0.50	Director	$0	$0	$0
Cheryl Williams	Board Member	0.50	Director	$0	$0	$0
Deborah Williams	Board Member	0.50	Director	$0	$0	$0
Troy Williams	Board Member	0.50	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	$2,539,145	$2,622,382	$207,628	$-83,237
2022	$1,757,433	$1,709,782	$287,172	$47,651
2021	$788,300	$739,707	$401,371	$48,593
2020	$430,534	$413,660	$226,686	$16,874
2019	$363,219	$328,271	$69,039	$34,948
2018	$302,512	$288,984	$77,790	$13,528

The Center Helping Obesity in Children End Successfully Inc