THE WHAS CRUSADE FOR CHILDREN INC

EIN: 237075524 501(c)(3)

LOUISVILLE, KY

Total Revenue
$21,136,098
Total Expenses
$6,890,328
Total Assets
$54,254,496
Net Assets
$46,604,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
KY
Principal Officer
DAWN LEE
Phone
5025827706
Tax Period
2023-09-01 to 2024-08-31

THE WHAS CRUSADE FOR CHILDREN INC, founded in 1980, is a mid-sized nonprofit that reported $21.1M in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.2M, a strong 67% operating margin.

Mission

THE WHAS CRUSADE FOR CHILDREN MAKES LIFE BETTER FOR CHILDREN WITH IDENTIFIED HEALTH CARE, EDUCATIONAL, AND EMOTIONAL WELLNESS NEEDS BY INSPIRING GENEROSITY WITH OUR COMMUNITY PARTNERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,624,140
Program Service Revenue $0
Investment Income $11,473,014
Other Revenue $38,944
TOTAL REVENUE $21,136,098

Expense Breakdown

Grants Paid $5,700,526
Salaries & Benefits $829,655
Fundraising Expenses $454,021
Program Expenses $5,700,526
Other Expenses $360,147
TOTAL EXPENSES $6,890,328

Year-over-Year Comparison

2023 2022 Change
Revenue $21,136,098 $10,193,189 +1.1%
Expenses $6,890,328 $7,429,972 -0.1%
Net Income $14,245,770 $2,763,217 +4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
8
Volunteers
500

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
7
$318,582
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA COLUMBIA BOARD MEMBER 0.10
Director
$0 $0 $0
JEAN O'BRIEN BOARD MEMBER (THRU 3/24) 0.10
Director
$0 $0 $0
DEBBIE LEIST BOARD MEMBER 0.10
Director
$0 $0 $0
SUSAN CILONE BOARD MEMBER 0.10
Director
$0 $0 $0
KEVIN BURKE BOARD MEMBER (THRU 3/24) 0.10
Director
$0 $0 $0
JOE GRAFFIS BOARD MEMBER 0.10
Director
$0 $0 $0
BILL FREY BOARD MEMBER 0.10
Director
$0 $0 $0
JENNIFER FRIES BOARD MEMBER 0.10
Director
$0 $0 $0
JEREMY SHUMATE BOARD MEMBER 0.10
Director
$0 $0 $0
MICHAEL CARR BOARD MEMBER 0.10
Director
$0 $0 $0
MICHAEL WADE BOARD MEMBER 0.10
Director
$0 $0 $0
SHAY MCALISTER BOARD MEMBER 0.10
Director
$0 $0 $0
JASON MEIMAN BOARD MEMBER 0.10
Director
$0 $0 $0
NATHAN FESSEL BOARD MEMBER (FROM 3/24) 0.10
Director
$0 $0 $0
DANIEL CZECH BOARD MEMBER (FROM 3/24) 0.10
Director
$0 $0 $0
PETINA JONES BOARD MEMBER (FROM 3/24) 0.10
Director
$0 $0 $0
STEVEN WHITE BOARD MEMBER (FROM 3/24) 0.10
Director
$0 $0 $0
JEFF NELSON CHAIRMAN (THRU 3/24) 0.20
Officer Director
$0 $0 $0
MEAGHAN REYNOLDS TREASURER 0.20
Officer Director
$0 $0 $0
DENNIS STILGER CHAIRMAN 0.20
Officer Director
$0 $0 $0
KATHERINE LANGAN SECRETARY 0.20
Officer Director
$0 $0 $0
DAWN LEE PRESIDENT & CEO 40.00
Officer
$156,171 $11,431 $167,602
JOHN BLIM VICE PRESIDENT (THRU 2/24) 40.00
Officer
$132,319 $18,661 $150,980
SHAWN KAELIN VICE PRESIDENT (FROM 2/24) 40.00
Officer
$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
2024 $21,136,098 $6,890,328 $54,254,496 $14,245,770
2023 $10,193,189 $7,429,972 $44,854,468 $2,763,217
2022 $9,353,185 $6,250,159 $38,851,590 $3,103,026
2021 $8,059,393 $6,095,075 $41,322,659 $1,964,318
2020 $5,231,394 $5,835,232 $31,774,989 $-603,838
2019 $6,823,676 $6,776,478 $31,846,198 $47,198
2018 $7,458,727 $6,662,093 $32,572,783 $796,634
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