APOSTOLIC CHRISTIAN CHILDREN'S HOME INC (EIN 237378179) - 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

1974

Legal Domicile

Principal Officer

JEFF WAIBEL

Phone

2606272159

Tax Period

2023-07-01 to 2024-06-30

APOSTOLIC CHRISTIAN CHILDREN'S HOME INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 65% operating margin.

Mission

TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS, BY SUPPORTING RESIDENTIAL, EDUCATIONAL, FOSTER CARE, ADOPTION AND OTHER INNOVATIVE FAMILY PROGRAMS.

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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 $3,683,488

Program Service Revenue $507,432

Investment Income $1,358,620

Other Revenue $665

TOTAL REVENUE $5,550,205

Expense Breakdown

Grants Paid $1,191,958

Salaries & Benefits $0

Fundraising Expenses $375,188

Program Expenses $1,482,093

Other Expenses $758,654

TOTAL EXPENSES $1,950,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,550,205	$3,700,899	+0.5%
Expenses	$1,950,612	$2,408,940	-0.2%
Net Income	$3,599,593	$1,291,959	+1.8%

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

N/A

Volunteers

250

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

$129,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF WAIBEL	EXECUTIVE DI	10.00	Officer	$0	$27,606	$129,851
KED GERBER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK KAISNER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SARAH KNOCHEL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK RAMSEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNWOOD SCHAMBACH	SECRETARY /T	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	No data	No data	No data	No data
2024	$5,550,205	$1,950,612	$29,030,006	$3,599,593
2023	$3,700,899	$2,408,940	$24,527,998	$1,291,959
2022	$4,064,304	$2,084,283	$22,109,952	$1,980,021
2021	$4,674,179	$2,027,315	$23,192,551	$2,646,864
2020	$2,916,211	$1,639,960	$18,403,682	$1,276,251
2019	$2,859,296	$1,650,780	$17,688,262	$1,208,516

APOSTOLIC CHRISTIAN CHILDREN'S HOME INC