CHILDREN'S INSTITUTE INC (EIN 237102632) - 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

1970

Legal Domicile

Principal Officer

DR LARRY D PERKINS

Phone

5852951000

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S INSTITUTE INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $8.2M in total revenue in fiscal year 2023.

Mission

WITH PROGRAMS AND SERVICES THAT ARE GROUNDED IN RESEARCH, WE BUILD BRIDGES BETWEEN THEORY AND PRACTICE. WE TRANSFORM IDEAS INTO PROVEN SOLUTIONS AND TURN OBSTACLES INTO OPPORTUNITIES FOR SUCCESS FOR CHILDREN AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,470,559

Program Service Revenue $2,455,852

Investment Income $229,348

Other Revenue $13,016

TOTAL REVENUE $8,168,775

Expense Breakdown

Grants Paid $351,335

Salaries & Benefits $5,169,696

Fundraising Expenses $179,880

Program Expenses $7,943,601

Other Expenses $3,300,302

TOTAL EXPENSES $8,821,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,168,775	$7,752,438	+0.1%
Expenses	$8,821,333	$7,632,225	+0.2%
Net Income	$-652,558	$120,213	-6.4%

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

$117,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LARRY D PERKINS	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES LEWIS III	IMMEDIATE PAST CHAIR - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
KRIPAL K MEHTA	DIRECTOR - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
DIANNE COONEY MINER	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
LOISA BENNETTO	SECRETARY	1.00	Officer Director	$0	$0	$0
RASHID MUHAMMAD	DIRECTOR - JOINED DURING YEAR	1.00	Director	$0	$0	$0
AMY KAHN	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
RONALD ROBERTS	DIRECTOR - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
TODD SAVAGE	DIRECTOR - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
ERIN GRAUPMAN	DIRECTOR - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
VICTORIA KANE	DIRECTOR - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
JAMES SPERRY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON PLETZER WILLEMS	DIRECTOR	1.00	Director	$0	$0	$0
RENU BORA	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN WASHINGTON	FIRST VICE CHAIR - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
AMY MCDONALD	DIRECTOR - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
CHRISTOPHER HOMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON HAMMER	DIRECTOR - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
JOSEPH MILKS	TREASURER - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
MELISSA GOODWIN	DIRECTOR - JOINED DURING YEAR	1.00	Director	$0	$0	$0
MEGAN OSTROWSKI	DIRECTOR - JOINED DURING YEAR	1.00	Director	$0	$0	$0
DENA PHILLIPS SWANSON	DIRECTOR - JOINED DURING YEAR	1.00	Director	$0	$0	$0
MICHAEL WINTERHALTER	DIRECTOR - JOINED DURING YEAR	1.00	Director	$0	$0	$0
WILLIAM BRIEN	DIRECTOR OF FINANCE AND AD	40.00	Officer	$105,880	$12,000	$117,880
LAURI STRANO	DIRECTOR OF PROGRAMS AND S	40.00	Highest	$113,422	$22,919	$136,341
ELIZABETH DEVANEY	DIRECTOR OF CENTER FOR SOC	40.00	Highest	$116,573	$0	$116,573
JOSEPH MCFALL	DIRECTOR OF DATA AND SCIEN	40.00	Highest	$120,771	$29,604	$150,375

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	No data	No data	No data	No data
2024	$8,168,775	$8,821,333	$6,466,937	$-652,558
2023	$7,752,438	$7,632,225	$5,781,055	$120,213
2022	$6,307,493	$6,351,689	$6,971,788	$-44,196
2021	$5,402,602	$5,276,211	$7,137,268	$126,391
2020	$5,044,731	$4,883,436	$5,421,959	$161,295
2019	$4,234,158	$4,350,559	$4,247,203	$-116,401
2018	$3,924,220	$3,928,249	$4,443,900	$-4,029

CHILDREN'S INSTITUTE INC