CHILD HEALTH PARTNERSHIP INC (EIN 262499048) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JON NAFZIGER

Phone

4349644700

Tax Period

2024-07-01 to 2025-06-30

CHILD HEALTH PARTNERSHIP INC, founded in 2008, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year.

Mission

CHILD HEALTH PARTNERSHIP, INC PROVIDES AT-HOME SUPPORT TO CHILDREN AND PARENTS TO PROMOTE THE HEALTH AND WELL-BEING OF FAMILIES FACING CHALLENGES IN OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,801,317

Program Service Revenue $0

Investment Income $51,781

Other Revenue $17,835

TOTAL REVENUE $1,870,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,477,929

Fundraising Expenses $93,981

Program Expenses $1,620,571

Other Expenses $400,958

TOTAL EXPENSES $1,878,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,870,933	$1,696,602	+0.1%
Expenses	$1,878,887	$1,713,061	+0.1%
Net Income	$-7,954	$-16,459	-0.5%

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

$117,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLIE BRYAN	CHAIR	2.00	Officer Director	$0	$0	$0
VALERIE PALAMOUNTAIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY A WINSTON	TREASURER	2.00	Officer Director	$0	$0	$0
ANN SHARGO LHOSPITAL	SECRETARY	1.00	Officer Director	$0	$0	$0
MOZELL BOOKER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE CLEVELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN COURIC	BOARD MEMBER	1.00	Director	$0	$0	$0
SERWA ERTL	BOARD MEMBER	1.00	Director	$0	$0	$0
RUDY GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY E GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDETTE GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
FARAH IBRAHIM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA PATES	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE SOUTHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
TOYA TRAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JON NAFZIGER	EXECUTIVE DIRECTOR	40.00	Officer	$110,337	$6,974	$117,311

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	$1,870,933	$1,878,887	$876,858	$-7,954
2024	$1,696,602	$1,713,061	$952,943	$-16,459
2023	$1,693,638	$1,926,277	$1,019,649	$-232,639
2022	$1,969,769	$1,802,981	$1,065,257	$166,788
2021	$1,923,812	$1,709,025	$894,477	$214,787
2020	$1,774,930	$1,839,760	$889,462	$-64,830

CHILD HEALTH PARTNERSHIP INC