SANTA ROSA KIDS' HOUSE INC

EIN: 201524354 501(c)(3) Youth Development

MILTON, FL

Total Revenue
$764,434
Total Expenses
$696,774
Total Assets
$2,596,157
Net Assets
$2,564,743
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
WENDELL HALL
Phone
8506231112
Tax Period
2024-01-01 to 2024-12-31

SANTA ROSA KIDS' HOUSE INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $764K in total revenue in fiscal year 2024. Expenses of $697K left a modest 9% surplus.

Mission

TO DELIVER A WELL COORDINATED AND MULTI-DISCIPLINED RESPONSE TO CHILD ABUSE IN AN ENVIRONMENT THAT PUTS THE NEEDS OF THE CHILDREN FIRST

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $537,301
Program Service Revenue $0
Investment Income $38,815
Other Revenue $188,318
TOTAL REVENUE $764,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,298
Fundraising Expenses $27,086
Program Expenses $528,562
Other Expenses $316,476
TOTAL EXPENSES $696,774

Year-over-Year Comparison

2024 2023 Change
Revenue $764,434 $765,735 0.0%
Expenses $696,774 $749,295 -0.1%
Net Income $67,660 $16,440 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
23
Independent Members
23
Employees
9
Volunteers
25

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
5
$69,250
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDELL HALL CHAIRMAN 8.00
Officer Director
$0 $0 $0
CONNIE CUSHING TREASURER 10.00
Officer Director
$0 $0 $0
RANDY TIFFT VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
MARGARET PORTER SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELE TUCKER DIRECTOR 1.00
Director
$0 $0 $0
LIZ SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
PATRICK DAWSON DIRECTOR 1.00
Director
$0 $0 $0
ANNA WEAVER DIRECTOR 1.00
Director
$0 $0 $0
BRUCE BAKER DIRECTOR 1.00
Director
$0 $0 $0
CAROL BOSTON DIRECTOR 1.00
Director
$0 $0 $0
CAROL THOMAS DIRECTOR 1.00
Director
$0 $0 $0
DAVID DILAURO DIRECTOR 1.00
Director
$0 $0 $0
JAN CROWDER DIRECTOR 1.00
Director
$0 $0 $0
JASON ENGLISH DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY HELMS DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN D COLE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN LUCAS DIRECTOR 1.00
Director
$0 $0 $0
KAREN WELCH DIRECTOR 1.00
Director
$0 $0 $0
LORI NEWCOMER DIRECTOR 1.00
Director
$0 $0 $0
MATHEW DOBSON DIRECTOR 1.00
Director
$0 $0 $0
MARLI BURRIS DIRECTOR 1.00
Director
$0 $0 $0
PAUL LIO DIRECTOR 1.00
Director
$0 $0 $0
TIM TROWBRIDGE DIRECTOR 1.00
Director
$0 $0 $0
KELLEY SANDERS EX. DIRECTOR 40.00
Officer
$69,250 $0 $69,250
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 $764,434 $696,774 $2,596,157 $67,660
2023 $765,735 $749,295 $2,432,314 $16,440
2022 $757,149 $694,412 $2,343,145 $62,737
2021 $774,716 $606,604 $2,419,324 $168,112
2020 $544,528 $536,734 $2,258,051 $7,794
2019 $695,617 $501,588 $2,256,200 $194,029
2018 $592,179 $505,209 $2,035,270 $86,970
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SANTA ROSA KIDS' HOUSE INC with other nonprofits in Florida and across the country.