ST NICHOLAS CENTER FOR CHILDREN (EIN 260566851) - 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

2007

Legal Domicile

Principal Officer

CHRISTY PAPINIA-JONES

Phone

3374910800

Tax Period

2022-07-01 to 2023-06-30

ST NICHOLAS CENTER FOR CHILDREN, founded in 2007, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 13% surplus.

Mission

ST. NICHOLAS CENTER FOR CHILDREN'S MISSION IS TRANSFORMING THE LIVES OF CHILDREN WITH AUTISM, DELAYS AND DISORDERS BY PROVIDING THERAPY AND FAMILY SUPPORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $321,773

Program Service Revenue $3,329,898

Investment Income $45,210

Other Revenue $1,828,270

TOTAL REVENUE $5,525,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,520,641

Fundraising Expenses $296,676

Program Expenses $4,393,745

Other Expenses $2,273,227

TOTAL EXPENSES $4,793,868

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,525,151	$4,813,623	+0.1%
Expenses	$4,793,868	$4,561,604	+0.1%
Net Income	$731,283	$252,019	+1.9%

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

Total Directors

Key Employees

$137,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RACHAL	MEMBER	1.00	Director	$0	$0	$0
JULIE MORRIS	MEMBER	1.00	Director	$0	$0	$0
MARY BETH SONNIER	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE HELMS	MEMBER	1.00	Director	$0	$0	$0
SHAYNE LAUGHLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTY PAPINIA-JONES	EXECUTIVE DIRECTOR	40.00	Key Emp	$137,700	$0	$137,700

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	No data	No data	No data	No data
2023	$5,525,151	$4,793,868	$7,432,134	$731,283
2022	$4,813,623	$4,561,604	$6,206,439	$252,019
2021	$4,770,898	$5,665,483	$5,455,457	$-894,585
2020	$5,269,255	$5,106,673	$4,729,973	$162,582
2020	$5,263,746	$5,104,473	$4,736,664	$159,273
2019	$5,662,779	$5,348,484	$4,587,547	$314,295
2018	$5,315,214	$5,244,607	$4,160,193	$70,607

ST NICHOLAS CENTER FOR CHILDREN