SUMMIT CHILDREN'S RESIDENCE CTR INC (EIN 132792101) - 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

1974

Legal Domicile

Principal Officer

DR BRUCE GOLDSMITH

Phone

8453587772

Tax Period

2023-07-01 to 2024-06-30

SUMMIT CHILDREN'S RESIDENCE CTR INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $15.0M in total revenue in fiscal year 2023.

Mission

PROVIDES CLINICAL SERVICES TO 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 $601,665

Program Service Revenue $14,201,026

Investment Income $191,536

Other Revenue $0

TOTAL REVENUE $14,994,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,035,807

Fundraising Expenses $0

Program Expenses $14,431,590

Other Expenses $3,475,577

TOTAL EXPENSES $15,511,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,994,227	$14,830,872	+0.0%
Expenses	$15,511,384	$13,869,495	+0.1%
Net Income	$-517,157	$961,377	-1.5%

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

174

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

$151,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN KREITZER	BOARD MEMBER	0.00		$0	$0	$0
NINETTE STISKIN	BOARD MEMBER	0.00		$0	$0	$0
GIL SKYER	BOARD MEMBER	0.00		$0	$0	$0
ENID GOLDBERG	BOARD MEMBER	0.00		$0	$0	$0
ANNE D'ANDREA	BOARD MEMBER	0.00		$0	$0	$0
SARAH WILCOX	BOARD MEMBER	0.00		$0	$0	$0
BRUCE GOLDSMITH	EXEC DIRECTOR	40.00	Officer	$151,000	$0	$151,000
BRANT GOLDSMITH	DIRECTOR	40.00	Highest	$129,450	$0	$129,450
ERIC WOODBERRY	CHILDCARE WORKER	40.00	Highest	$120,339	$0	$120,339
ANDY GERON	MAINTENANCE SECURITY	40.00	Highest	$133,272	$0	$133,272
JEROME DANIEL	CHILDCARE WORKER	40.00	Highest	$124,484	$0	$124,484
LARRY LANS	CHILDCARE WORKER	40.00	Highest	$133,929	$0	$133,929
JACQUELINE SHAND CARTER	CHILDCARE WORKER	40.00	Highest	$125,126	$0	$125,126
FELICIA WELCH	CHILDCARE WORKER	40.00	Highest	$145,527	$0	$145,527
ANTHONY GEATHERS	SUPERVISOR	40.00	Highest	$124,410	$0	$124,410
JUSTIN WALKER	CHILDCARE WORKER	40.00	Highest	$121,244	$0	$121,244

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	$14,994,227	$15,511,384	$11,706,187	$-517,157
2023	$14,830,872	$13,869,495	$11,624,681	$961,377
2022	$13,337,934	$12,147,844	$10,198,971	$1,190,090
2021	$11,975,423	$10,832,636	$10,899,000	$1,142,787
2020	$14,879,369	$13,510,966	$9,257,063	$1,368,403
2019	$13,011,561	$11,994,772	$5,428,889	$1,016,789
2018	$12,686,914	$11,501,329	$4,574,624	$1,185,585

SUMMIT CHILDREN'S RESIDENCE CTR INC