CHILDRENS AID SOCIETY OF FRANKLIN COUNTY PENNSYLVANIA (EIN 231352075) - Form 990 Financial Analysis & Trantor Score

🔒

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

1884

Legal Domicile

Principal Officer

KRISTOFER W BROWNE

Phone

7172634159

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS AID SOCIETY OF FRANKLIN COUNTY PENNSYLVANIA, founded in 1884, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Net assets of $7.3M represent 27 months of operating reserves.

Mission

TO PROVIDE RESIDENTIAL, SHELTER, AND FOSTER CARE, ADOPTION AND DIAGNOSITC SERVICES TO CHILDREN.

🔒

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 $14,639

Program Service Revenue $2,981,441

Investment Income $188,617

Other Revenue $0

TOTAL REVENUE $3,184,697

Expense Breakdown

Grants Paid $223,654

Salaries & Benefits $2,412,706

Fundraising Expenses $0

Program Expenses $2,868,461

Other Expenses $727,276

TOTAL EXPENSES $3,363,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,184,697	$3,034,441	+0.0%
Expenses	$3,363,636	$3,324,135	+0.0%
Net Income	$-178,939	$-289,694	-0.4%

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

$229,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WHITSEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIP FELDMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM SHEARER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PERSUN	TREASURER	1.00	Officer Director	$0	$0	$0
DALE BOHN	DIRECTOR	1.00	Director	$0	$0	$0
DALE BUSHEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HILL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD JAHN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY WAGNER	DIRECTOR-FROM 1/1/25	0.00	Director	$0	$0	$0
KRISTOFER W BROWNE	CEO	40.00	Officer	$129,574	$20,484	$150,058
ANGELA GSELL	FISCAL MANAGER	40.00	Officer	$69,115	$9,865	$78,980

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	$3,184,697	$3,363,636	$7,559,218	$-178,939
2024	$3,034,441	$3,324,135	$7,348,213	$-289,694
2023	$2,603,127	$3,049,119	$7,321,815	$-445,992
2022	$3,795,444	$2,923,916	$7,914,767	$871,528
2021	$2,401,548	$2,863,850	$8,808,512	$-462,302
2020	$2,820,841	$3,242,668	$8,305,834	$-421,827
2019	$3,193,611	$3,223,384	$8,645,956	$-29,773
2018	$3,435,662	$3,229,259	$8,536,199	$206,403

CHILDRENS AID SOCIETY OF FRANKLIN COUNTY PENNSYLVANIA