The Childrens House of Bucks County (EIN 231656791) - 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

1965

Legal Domicile

Phone

2159433656

Tax Period

2024-07-01 to 2025-06-30

The Childrens House of Bucks County, founded in 1965, is a small nonprofit that reported $463K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $522K exceeded revenue, resulting in a 13% operating deficit.

🔒

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 $5,665

Program Service Revenue $430,325

Investment Income $26,995

Other Revenue $0

TOTAL REVENUE $462,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,025

Fundraising Expenses $0

Program Expenses $367,321

Other Expenses $134,349

TOTAL EXPENSES $522,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,985	$640,958	-0.3%
Expenses	$522,374	$670,657	-0.2%
Net Income	$-59,389	$-29,699	+1.0%

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

Total Directors

Key Employees

$70,480

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Caputo	Head of School	40.00	Key Emp	$70,000	$480	$70,480
Lauri Accardi	President and Secretary	1.00	Officer Director	$0	$0	$0
Rajat Bhalla	At-Large Member	1.00	Officer Director	$0	$0	$0
Daniela Burdette	At-Large Member	1.00	Director	$0	$0	$0
Dhiren Patel	Treasurer	1.00	Officer Director	$0	$0	$0
Katelyn Frain	Vice- President	1.00	Officer Director	$0	$0	$0
Jessica Hyncik	At-Large Member	1.00	Officer Director	$0	$0	$0
Shari Fleurinor	At-Large Diretor	1.00	Director	$0	$0	$0

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	$462,985	$522,374	$708,222	$-59,389
2024	$640,958	$670,657	$836,992	$-29,699
2023	$639,676	$578,641	$912,291	$61,035
2022	$700,618	$520,844	$751,752	$179,774
2021	$573,487	$443,400	$637,221	$130,087
2020	$369,704	$396,663	$474,367	$-26,959
2019	$468,777	$384,093	$443,835	$84,684
2018	$478,976	$436,340	$366,788	$42,636

The Childrens House of Bucks County