CHILDREN'S HOPE GROUP HOME (EIN 271074953) - 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

2009

Legal Domicile

Principal Officer

MICHAEL SUDYKA

Phone

9099498181

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S HOPE GROUP HOME, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The purpose of the Childrens Hope Group Home is to provide a home that helps boys and girls ages 7 to 17 that have experienced neglect, abuse, and abandonment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,565

Program Service Revenue $1,325,564

Investment Income $4,654

Other Revenue $-2,150

TOTAL REVENUE $1,336,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,027,941

Fundraising Expenses $860

Program Expenses $1,204,488

Other Expenses $300,259

TOTAL EXPENSES $1,328,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,336,633	$1,219,785	+0.1%
Expenses	$1,328,200	$1,157,793	+0.1%
Net Income	$8,433	$61,992	-0.9%

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

$152,949

Total Directors

$152,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R SUDYKA	CEO	40.00	Officer Director	$113,490	$39,459	$152,949
MICHAEL WILSON	PRESIDENT	1.00	Director	$0	$0	$0
CHER BORDEN	DIRECTOR	1.00	Director	$0	$0	$0
MEL BORDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEAVER	DIRECTOR	1.00	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
2024	$1,336,633	$1,328,200	$957,431	$8,433
2023	$1,219,785	$1,157,793	$945,513	$61,992
2022	$1,175,298	$1,048,385	$892,159	$126,913
2021	$1,175,884	$980,728	$1,185,041	$195,156
2020	$1,095,820	$859,667	$1,005,335	$236,153
2019	$848,264	$759,713	$779,263	$88,551
2018	$785,438	$769,648	$698,045	$15,790

CHILDREN'S HOPE GROUP HOME