CHILDREN HAVING OPPORTUNITIES IN A CARING ENVIRONMENT INC (EIN 204132923) - 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

TREVOR NELSON

Phone

8133693341

Tax Period

2023-01-01 to 2023-12-31

CHILDREN HAVING OPPORTUNITIES IN A CARING ENVIRONMENT INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $509K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SHELTER, MEALS/CARE IN A GROUP BOARDING HOME FOR BOYS WITH DISABILITIES FROM AGES 12 - 16 TEACHING AND PROMOTING BASIC PERSONAL SKILLS AND INTERACTIVE GROUP LIVING

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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 $0

Program Service Revenue $508,543

Investment Income $0

Other Revenue $0

TOTAL REVENUE $508,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,843

Fundraising Expenses $0

Program Expenses $409,888

Other Expenses $231,190

TOTAL EXPENSES $509,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,543	$489,693	+0.0%
Expenses	$509,033	$467,321	+0.1%
Net Income	$-490	$22,372	-1.0%

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

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

$72,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR NELSON	EXEC DIRECTOR / CEO	40.00	Officer	$56,582	$0	$56,582
IAN S NELSON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AMY CORBETT	SECRETARY	20.00	Officer	$15,933	$0	$15,933

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	$508,543	$509,033	$328,276	$-490
2022	$489,693	$467,321	$462,402	$22,372
2021	$487,199	$539,844	$380,869	$-52,645
2020	$439,371	$378,219	$465,166	$61,152
2019	$380,635	$416,912	$347,081	$-36,277
2018	$601,604	$562,598	$370,521	$39,006
2017	$614,840	$604,067	$106,994	$10,773

CHILDREN HAVING OPPORTUNITIES IN A CARING ENVIRONMENT INC