CHILDREN'S HOME SOCIETY OF AMERICA… - Form 990 Financial Data

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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

Principal Officer

MARLO NASH

Phone

3124246865

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S HOME SOCIETY OF AMERICA C/O SORLING NORTHRUP, founded in 2003, is a small nonprofit in the Human Services sector that reported $300K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE HEALTHY CHILD DEVELOPMENT AND ENSURE SAFE AND LOVING HOMES FOR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $219,241

PROVIDE SERVICES TO ENGAGE COMMUNITIES FOR CHILDREN'S SUCCESS AND RAISE AWARENESS AND RESOURCES TO SUPPORT THESE SERVICES.

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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 $299,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,241

Other Expenses $313,937

TOTAL EXPENSES $313,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,600	$213,750	+0.4%
Expenses	$313,937	$225,850	+0.4%
Net Income	$-14,337	$-12,100	+0.2%

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

N/A

Employees

N/A

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

$134,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLO NASH	MANAGING DIR	30.00	Officer	$114,996	$0	$114,996
FRANK M POREMSKI	FINANCE CONS	20.00	Officer	$19,174	$0	$19,174
GEORGIA BOOTHE	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN BURKART	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DAMON	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY DIFABIO	TRUSTEE	1.00	Director	$0	$0	$0
ENCARNI GALLARDO	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNE HAULCY	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MANESS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
MARK MELSON	TRUSTEE	1.00	Director	$0	$0	$0
LAURA MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID NEWELL	TRUSTEE	1.00	Director	$0	$0	$0
KAREN NOLTE	TRUSTEE	1.00	Director	$0	$0	$0
KIRSTEN OLSON	TRUSTEE	1.00	Director	$0	$0	$0
JANICE LANE SCHROEDER	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON SCHUMACHER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SHAVER	TRUSTEE	1.00	Director	$0	$0	$0
ANDRY SWEET	BOARD VICE C	1.00	Officer Director	$0	$0	$0
BORJA ALVAREZ DE TOLEDO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE TAPPAN	TRUSTEE	1.00	Director	$0	$0	$0
LANA TEMPLE-PLOTZ	TRUSTEE	1.00	Director	$0	$0	$0
KRYSTAL THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
TRACY THURSTON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WHELAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY WHITE	TRUSTEE	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	No data	No data	No data	No data
2024	$299,600	$313,937	$131,542	$-14,337
2023	$213,750	$225,850	$162,171	$-12,100
2022	$245,500	$212,517	$173,399	$32,983
2021	$183,500	$201,351	$124,908	$-17,851
2020	$188,008	$217,752	$152,936	$-29,744
2019	$253,417	$207,561	$189,191	$45,856

CHILDREN'S HOME SOCIETY OF AMERICA C/O SORLING NORTHRUP