Therapy Solutions Children's Services

EIN: 050563256 501(c)(3) Human Services

NARBERTH, PA

Total Revenue
$418,205
Total Expenses
$376,839
Total Assets
$552,036
Net Assets
$442,171
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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
2003
Legal Domicile
PA
Principal Officer
Barbara Coaxum
Phone
2158863274
Tax Period
2024-07-01 to 2025-06-30

Therapy Solutions Children's Services, founded in 2003, is a small nonprofit in the Human Services sector that reported $418K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $377K left a modest 10% surplus.

Mission

Therapeutic services for 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,148
Program Service Revenue $402,029
Investment Income $28
Other Revenue $0
TOTAL REVENUE $418,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $289,534
Fundraising Expenses $0
Program Expenses $376,839
Other Expenses $87,305
TOTAL EXPENSES $376,839

Year-over-Year Comparison

2024 2023 Change
Revenue $418,205 $580,164 -0.3%
Expenses $376,839 $378,994 0.0%
Net Income $41,366 $201,170 -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

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Governance

Voting Members
6
Independent Members
6
Employees
12
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
1
$82,086
Total Directors
1
$82,086
Key Employees
1
$82,086
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Coaxum President 40.00
Officer Director Key Emp Highest
$41,043 $0 $82,086
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 $418,205 $376,839 $552,036 $41,366
2024 $580,164 $378,994 $517,629 $201,170
2023 $474,655 $392,824 $317,460 $81,831
2022 $386,712 $522,548 $238,603 $-135,836
2021 $498,914 $487,307 $372,494 $11,607
2020 $612,703 $465,471 $280,716 $147,232
2019 $447,740 $433,479 $123,768 $14,261
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