VALUING OUR CHILDREN INC (EIN 043340744) - 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

1996

Legal Domicile

Principal Officer

KENA SAGENDORPH

Phone

9782498467

Tax Period

2024-07-01 to 2025-06-30

VALUING OUR CHILDREN INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

CHILD ABUSE PREVENTION

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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 $1,806,976

Program Service Revenue $4,047

Investment Income $44,908

Other Revenue $13,169

TOTAL REVENUE $1,869,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,498

Fundraising Expenses $0

Program Expenses $1,632,947

Other Expenses $582,751

TOTAL EXPENSES $1,778,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,869,100	$1,773,697	+0.1%
Expenses	$1,778,249	$1,806,210	0.0%
Net Income	$90,851	$-32,513	-3.8%

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

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 HUMPHREYS	PRESIDENT	0.00	Officer Director	$0	$0	$0
SHIRLEY MITCHELL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JENNIFER GORDON	TREASURER	0.00	Officer Director	$0	$0	$0
MISSY EATON	DIRECTOR	0.00	Director	$0	$0	$0
VANESSA GRAY	DIRECTOR	0.00	Director	$0	$0	$0
FRED WARREN	DIRECTOR	0.00	Director	$0	$0	$0
KAREN REARDON	DIRECTOR	0.00	Director	$0	$0	$0
KRYSTAL DUVAL	DIRECTOR	0.00	Director	$0	$0	$0
NICHOLAS KIMBALL	DIRECTOR	0.00	Director	$0	$0	$0
CANDACE CROSS	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY POLANA	DIRECTOR	0.00	Director	$0	$0	$0
SHAIANA FLORES	DIRECTOR	0.00	Director	$0	$0	$0
JEAN SHAUGHNESSY	DIRECTOR	0.00	Director	$0	$0	$0
N/A	CLERK	40.00		$93,306	$0	$93,306

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	$1,869,100	$1,778,249	$2,091,986	$90,851
2024	$1,773,697	$1,806,210	$2,075,520	$-32,513
2023	$1,678,156	$1,705,553	$1,349,426	$-27,397
2022	$1,634,031	$1,579,867	$1,365,066	$54,164
2021	$1,419,392	$1,363,183	$1,396,512	$56,209
2020	$1,386,762	$1,289,925	$1,291,531	$96,837

VALUING OUR CHILDREN INC