THE CENTER FOR SAFE AND HEALTHY CHILDREN (EIN 203265065) - 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

2006

Legal Domicile

Principal Officer

PATTI JONES TREASURER

Phone

4194251475

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR SAFE AND HEALTHY CHILDREN, founded in 2006, is a small nonprofit in the Mental Health sector that reported $259K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

THE CENTER FOR SAFE AND HEALTHY CHILDREN, ALONG WITH PARTICIPATING AGENCIES, WILL COORDINATE THE INVESTIGATION, PROSECUTION, TREATMENT AND PREVENTION EDUCATION COMPONENTS OF CHILD ABUSE AND NEGLECT INTO A UNIFIED SYSTEM. THIS SYSTEM IS DESIGNED TO PROVIDE AN EFFECTIVE MULTI-DISCIPLINARY APPROACH TO DEALING WITH CHILD ABUSE AND NEGLECT VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS SO THAT THE TRAUMA THEY EXPERIENCE IS MINIMIZED.

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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 $221,557

Program Service Revenue $0

Investment Income $4,526

Other Revenue $32,586

TOTAL REVENUE $258,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,063

Fundraising Expenses $9,045

Program Expenses $154,243

Other Expenses $98,844

TOTAL EXPENSES $211,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,669	$237,218	+0.1%
Expenses	$211,907	$186,333	+0.1%
Net Income	$46,762	$50,885	-0.1%

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

$73,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KIRK	TRUSTEE	0.25	Director	$0	$0	$0
JACKIE NELSON	TRUSTEE	0.25	Director	$0	$0	$0
PATTI JONES	TREASURER	1.00	Officer Director	$0	$0	$0
KARI REDMAN	TRUSTEE	0.25	Director	$0	$0	$0
LIZ SABEL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KATIE GREENE	TRUSTEE	0.25	Director	$0	$0	$0
JAMES P SLOUGH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KIM COSIANO	TRUSTEE	0.25	Director	$0	$0	$0
TONYA WITTENMYER	TRUSTEE	0.25	Director	$0	$0	$0
JUSTIN HENDREN	TRUSTEE	0.25	Director	$0	$0	$0
NIKKI MATHENY	TRUSTEE	0.25	Director	$0	$0	$0
SUZANNE HOFFMAN	TRUSTEE	0.25	Director	$0	$0	$0
HOLLY DUNN	SECRETARY	0.50	Officer Director	$0	$0	$0
JASON SEEM	TRUSTEE	0.25	Director	$0	$0	$0
SUSIE GRACE	TRUSTEE	0.25	Director	$0	$0	$0
RYAN FAUSNAUGH	EXECUTIVE DIRECTOR	40.00	Officer	$73,553	$0	$73,553

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	$258,669	$211,907	$411,414	$46,762
2022	$237,218	$186,333	$379,253	$50,885
2021	$145,332	$178,404	$304,957	$-33,072
2020	$212,116	$174,996	$337,508	$37,120
2019	$156,022	$175,820	$332,629	$-19,798
2018	$185,106	$124,241	$353,185	$60,865

THE CENTER FOR SAFE AND HEALTHY CHILDREN