The Johnson Center for Child Health & Development Inc (EIN 200802572) - 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

2004

Legal Domicile

Phone

5127328400

Tax Period

2023-01-01 to 2023-12-31

The Johnson Center for Child Health & Development Inc, founded in 2004, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The mission of The Johnson Center for Child Health & Development is to advance the understanding of childhood development through clinical care, community outreach,research and education.

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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 $1,108,463

Program Service Revenue $161,809

Investment Income $26

Other Revenue $0

TOTAL REVENUE $1,270,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,884

Fundraising Expenses $328

Program Expenses $1,167,911

Other Expenses $486,824

TOTAL EXPENSES $1,239,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,270,298	$1,144,940	+0.1%
Expenses	$1,239,708	$1,120,703	+0.1%
Net Income	$30,590	$24,237	+0.3%

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

$167,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anissa Ryland	Director	55.00	Director	$167,957	$0	$167,957
Laura Hollenbeck	Research Director	40.00		$119,326	$0	$119,326
Kelly Barnhill	Family Care Coord	45.00		$100,331	$0	$100,331
Jana Rundle	Staff Psychologist	34.00		$71,083	$0	$71,083
Dane Mosher	Staff Physician	12.00		$23,287	$0	$23,287
Grace Garrity	Member	0.50	Director	$0	$0	$0
Jane Johnson	Director	1.00	Director	$0	$0	$0
Pell James	Member	0.50	Director	$0	$0	$0
Blake Reiter	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	$1,270,298	$1,239,708	$890,022	$30,590
2022	$1,144,940	$1,120,703	$859,432	$24,237
2021	$1,183,101	$943,577	$835,195	$239,524
2020	$922,301	$950,552	$723,727	$-28,251

The Johnson Center for Child Health & Development Inc