EVERY CHILD INC (EIN 232914614) - 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

1997

Legal Domicile

Principal Officer

LAURA A MAINES ESQ

Phone

4126650600

Tax Period

2024-07-01 to 2025-06-30

EVERY CHILD INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

EVERY CHILD, INC. PROVIDES AN ARRAY OF CHILD WELFARE AND MENTAL HEALTH SERVICES TO BIRTH, FOSTER AND ADOPTIVE FAMILIES, AS WELL AS TO CHILDREN WITH SPECIAL NEEDS.

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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 $163,801

Program Service Revenue $2,693,231

Investment Income $165,400

Other Revenue $3,530

TOTAL REVENUE $3,025,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,350,961

Fundraising Expenses $106,823

Program Expenses $3,026,972

Other Expenses $1,336,800

TOTAL EXPENSES $3,687,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,025,962	$3,205,151	-0.1%
Expenses	$3,687,761	$3,877,080	0.0%
Net Income	$-661,799	$-671,929	0.0%

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

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

$135,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA A MAINES ESQ	EXECUTIVE DI	40.00	Officer	$129,023	$6,462	$135,485
KEVIN WILLS ESQ	CHAIR	2.00	Officer	$0	$0	$0
DEMOND BLEDSOE PHD LPC	VICE CHAIR	2.00	Officer	$0	$0	$0
KRISTEN BATSON EBERLE ESQ	SECRETARY	2.00	Officer	$0	$0	$0
MATTHEW R GEORGE	TREASURER	2.00	Officer	$0	$0	$0
SAMIR SINGH DMD	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JOYCE ESQ	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS CROUSE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN DEL SOLE ESQ	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER DIECKMAN	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY MACKEN	DIRECTOR	2.00	Director	$0	$0	$0
ANNE LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE LINDLEY	DIRECTOR	2.00	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	$3,025,962	$3,687,761	$3,139,536	$-661,799
2024	$3,205,151	$3,877,080	$3,906,165	$-671,929
2023	$4,181,766	$4,333,808	$4,082,961	$-152,042
2022	$6,034,255	$4,224,636	$3,825,905	$1,809,619
2021	$4,588,051	$3,937,955	$1,979,487	$650,096
2020	$5,265,190	$4,340,813	$1,336,117	$924,377
2019	$3,917,554	$3,909,368	$463,704	$8,186
2018	$3,428,053	$3,444,254	$543,956	$-16,201

EVERY CHILD INC