SANTA ROSA KIDS' HOUSE INC

🔒

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

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

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 CHILDREN FIRST

Program Service Accomplishments

Program 1

Expenses: $528,562

PROGRAM SERVICES PROVIDED INCLUDE MANAGING A FACILITY TO HOUSE MULTIPLE SOCIAL SERVICE AGENCIES THAT PROVIDE SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES AND FACILITATE THE PROSECUTION OF THEIR ABUSERS IN SANTA ROSA COUNTY, FL. THESE SERVICES ARE PROVIDED FREE OF CHARGE IN A CHILD FRIENDLY ENVIRONMENT THEREBY REDUCING THE TRAUMA A CHILD HAS EXPERIENCED AS A RESULT OF ABUSE. DIRECT SERVICES INCLUDING CRISIS INTERVENTION, DEVELOPMENTALLY APPROPRIATE INTERVIEWS, MEDICAL EXAMS, MENTAL HEALTH COUNSELING, CASE MANAGEMENT AND VICTIM ADVOCACY WERE PROVIDED TO NUMEROUS CHILD VICTIMS OF PHYSICALLY AND SEXUAL ABUSE.

🔒

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%)

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

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

$69,250

Total Directors

Key Employees

Highest Compensated

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