CHILD SAVING INSTITUTE FOUNDATION INC

EIN: 201862135 501(c)(3) Philanthropy & Grantmaking

OMAHA, NE

Total Revenue
$12,239,169
Total Expenses
$2,020,026
Total Assets
$33,742,129
Net Assets
$32,875,145
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NE
Principal Officer
ROGER KEATON
Phone
4025536000
Tax Period
2023-01-01 to 2023-12-31

CHILD SAVING INSTITUTE FOUNDATION INC, founded in 2004, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $12.2M in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.2M, a strong 83% operating margin.

Mission

SOCIAL SERVICES FOR CHILDREN & FAMILIES AND TO SUPPORT THE CHILD SAVING INSTITUE, INC'S ACTIVITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,208,760
Program Service Revenue $417,149
Investment Income $613,260
Other Revenue $0
TOTAL REVENUE $12,239,169

Expense Breakdown

Grants Paid $1,728,058
Salaries & Benefits $0
Fundraising Expenses $4,367
Program Expenses $1,976,038
Other Expenses $291,968
TOTAL EXPENSES $2,020,026

Year-over-Year Comparison

2023 2022 Change
Revenue $12,239,169 $5,333,971 +1.3%
Expenses $2,020,026 $1,313,565 +0.5%
Net Income $10,219,143 $4,020,406 +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

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Governance

Voting Members
14
Independent Members
14
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
8
$591,381
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA SAWYER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KRISTIN SAXENA BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
TAYLOR KENDALL BOARD TREASURER 1.00
Officer Director
$0 $0 $0
MAUREEN FULTON BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
DENNIS HILL MEMBER 1.00
Director
$0 $0 $0
DONETTE BORCHERDING MEMBER 1.00
Director
$0 $0 $0
CARRIE JENKINS MEMBER 1.00
Director
$0 $0 $0
CINDY HEIDER MEMBER 1.00
Director
$0 $0 $0
ADDIE HOLLINGSWORTH MEMBER 1.00
Director
$0 $0 $0
PAUL OLSON MEMBER 1.00
Director
$0 $0 $0
JAKE HOLDENREID MEMBER 1.00
Director
$0 $0 $0
ERIC EWING MEMBER 1.00
Director
$0 $0 $0
JOHN SOVA MEMBER 1.00
Director
$0 $0 $0
MELANIE HECKER MEMBER 1.00
Director
$0 $0 $0
ROGER KEATON CFO 1.00
Officer
$0 $16,672 $143,294
JAYMES SIME PRESIDENT/CEO 1.00
Officer
$0 $16,111 $185,911
LISA BLUNT COO 1.00
Officer
$0 $14,507 $132,446
LORI BECHTOLD CDO 1.00
Officer
$0 $14,899 $129,730
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 $12,239,169 $2,020,026 $33,742,129 $10,219,143
2022 $5,333,971 $1,313,565 $22,449,217 $4,020,406
2021 $3,574,972 $1,298,804 $20,356,308 $2,276,168
2020 $1,077,611 $1,047,410 $17,261,071 $30,201
2019 $2,701,635 $1,361,331 $16,664,818 $1,340,304
2018 $849,831 $1,209,108 $13,817,621 $-359,277
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