CHILDREN'S AID SOCIETY SOUTHERN PA DISTRICT - CHURCH OF THE BRETHREN (EIN 231429838) - 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

1923

Legal Domicile

Principal Officer

ERIC M CHASE MS M DIV

Phone

7176244461

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S AID SOCIETY SOUTHERN PA DISTRICT - CHURCH OF THE BRETHREN, founded in 1923, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 50% operating margin.

Mission

EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER LIVES. WE PROVIDE SUPPORT SERVICES FOR CHILDREN AND PARENTS; INCLUDING CHILD CENTERED ART THERAPY, A CRISIS NURSERY FOR SHORT-TERM RESPITE CHILDCARE, LONG-TERM HOUSING FOR HOMELESS YOUTH AGE 6-13, PARENT EDUCATION AND SUPPORT GROUPS, FAMILY ADVOCACY CASEWORK, 24 HOUR PARENT & CAREGIVER TOLLFREE HOTLINE, A CHILDREN'S CLOTHING BANK THAT INCLUDES TOYS & DIAPERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,316,199

Program Service Revenue $994,653

Investment Income $171,828

Other Revenue $542,942

TOTAL REVENUE $5,025,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,859,378

Fundraising Expenses $177,998

Program Expenses $1,951,691

Other Expenses $650,202

TOTAL EXPENSES $2,509,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,025,622	$2,777,840	+0.8%
Expenses	$2,509,580	$2,153,426	+0.2%
Net Income	$2,516,042	$624,414	+3.0%

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

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

Total Directors

$113,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SAUBEL	CHAIR	2.00	Officer Director	$0	$0	$0
DONALD KAUFFMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANGELA WOLFGANG	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA TITZELL	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE MOWRER	ASSISTANT SE	2.00	Officer Director	$0	$0	$0
KIM ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
RON BELL	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY BREICHBIEL	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW KOPLITZ	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MCCRACKEN	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS PRODAN	DIRECTOR	2.00	Director	$0	$0	$0
DAWN SQUIRE	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE SCOTT ESQ	IMMEDIATE PA	2.00	Director	$0	$0	$0
ERIC M CHASE MS M DIV	PRESIDENT/CE	40.00	Director	$108,953	$4,089	$113,042

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	$5,025,622	$2,509,580	$15,484,374	$2,516,042
2024	$2,777,840	$2,153,426	$7,463,718	$624,414
2023	$3,660,926	$2,064,457	$6,626,792	$1,596,469
2022	$2,427,487	$1,873,902	$4,380,014	$553,585
2021	$2,275,511	$1,682,207	$4,432,712	$593,304
2020	$1,627,773	$1,575,554	$3,527,655	$52,219
2019	$1,863,086	$1,523,589	$3,075,229	$339,497

CHILDREN'S AID SOCIETY SOUTHERN PA DISTRICT - CHURCH OF THE BRETHREN