GREENVILLE, SC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INSTITUTE FOR CHILD SUCCESS INC, founded in 2009, is a community nonprofit in the Social Science sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 23% operating margin.
THE INSTITUTE FOR CHILD SUCCESS (ICS) IS AN INDEPENDENT, NONPARTISAN, NONPROFIT RESEARCH AND POLICY ORGANIZATION DEDICATED TO THE SUCCESS OF ALL YOUNG CHILDREN. ICS PURSUES ITS MISSION IN FOUR PRIMARY WAYS: PROPOSING SMART PUBLIC POLICIES, GROUNDED IN RESEARCH; ADVISING GOVERNMENTS, NONPROFITS, FOUNDATIONS, AND OTHER STAKEHOLDERS ON STRATEGIES TO IMPROVE OUTCOMES; SHARING KNOWLEDGE, CONVENING STAKEHOLDERS, EMBRACING SOLUTIONS, AND ACCELERATING IMPACT; ENCOURAGING AND CULTIVATING CATALYTIC, INNOVATIVE LEADERSHIP IN EARLY CHILDHOOD.
POLICY, RESEARCH AND IMPACT BUSINESS SEGMENT - SEE SCHEDULE OPOLICY, RESEARCH AND IMPACT BUSINESS SEGMENTIN THE FISCAL YEAR ENDED JUNE 30, 2025 WE WORKED ON MULTIPLE MUNICIPAL, STATEWIDE AND NATIONAL...
POLICY, RESEARCH AND IMPACT BUSINESS SEGMENT - SEE SCHEDULE OPOLICY, RESEARCH AND IMPACT BUSINESS SEGMENTIN THE FISCAL YEAR ENDED JUNE 30, 2025 WE WORKED ON MULTIPLE MUNICIPAL, STATEWIDE AND NATIONAL EFFORTS IN THE EARLY CHILDHOOD SPACE. THESE INCLUDED RESEARCH ON HEALTH OUTCOMES, PROGRAMMATIC IMPROVEMENTS, INNOVATIONS FOR HEALTHCARE AND NUTRITION, AND OTHERS. ADDITIONALLY, WE COMPLETED OUR ANNUAL NURTURING DEVELOPING MINDS CONFFERENCE, CONSULTING WAS PROVIDED TO 55 ORGANIZATIONS ACROSS THE COUNTRY
HELLO FAMILY PROGRAM BUSINESS SEGMENT - SEE SCHEDULE OHELLO FAMILY PROGRAM BUSINESS SEGMENTTHE ORGANIZATION CONTINUES TO BE SIGNIFICANTLY INVOLVED IN THE HELLO FAMILY PROGRAM, A COMPREHENSIVE...
HELLO FAMILY PROGRAM BUSINESS SEGMENT - SEE SCHEDULE OHELLO FAMILY PROGRAM BUSINESS SEGMENTTHE ORGANIZATION CONTINUES TO BE SIGNIFICANTLY INVOLVED IN THE HELLO FAMILY PROGRAM, A COMPREHENSIVE MULTI-YEAR PROGRAM INITIATED IN 2022 BY THE CITY OF SPARTANBURG, SOUTH CAROLINA, IN PARTNERSHIP WITH SEVERAL COMMUNITY STAKEHOLDERS, TO CREATE AN OVERARCHING CULTURE OF HEALTH AND TO IMPROVE BIRTH, HEALTH, LEARNING, AND CHILD WELFARE OUTCOMES FOR CHILDREN LIVING IN THE CITY, PRENATAL THROUGH AGE FIVE. UNDER AN OUTCOME PAYOR AGREEMENT WITH THE CITY, THE ORGANIZATION IS DESIGNATED AS THE PROJECT MANAGER FOR THE PROGRAM, IS RESPONSIBLE FOR MANAGING AND IMPLEMENTING THE PROGRAM TO SERVE THE TARGET POPULATION, SERVES AS THE FINANCIAL AND INFORMATION INTERMEDIARY FOR THE PROGRAM, AND SUPERVISES AND COORDINATES THE WORK OF VARIOUS SERVICE PROVIDERS.
COUNCIL FOR A STRONG AMERICA BUSINESS SEGMENT - SEE SCHEDULE OCOUNCIL FOR A STRONG AMERICA BUSINESS SEGMENTON JULY 11, 2024, THE ORGANIZATION ENTERED INTO A MASTER TRANSFER AGREEMENT WITH COUNCIL FOR...
COUNCIL FOR A STRONG AMERICA BUSINESS SEGMENT - SEE SCHEDULE OCOUNCIL FOR A STRONG AMERICA BUSINESS SEGMENTON JULY 11, 2024, THE ORGANIZATION ENTERED INTO A MASTER TRANSFER AGREEMENT WITH COUNCIL FOR A STRONG AMERICA. COUNCIL FOR A STRONG AMERICA IS A NATIONAL CHARITABLE ORGANIZATION THAT ENGAGES LAW ENFORCEMENT, RETIRED MILITARY, AND BUSINESS LEADERS, WHO PROMOTE EVIDENCE-BASED POLICIES AND PROGRAMS THAT ENABLE CHILDREN TO BE HEALTHY, WELL-EDUCATED AND PREPARED FOR PRODUCTIVE LIVES. THE FOCUS AREAS INCLUDE EARLY CARE AND EDUCATION, HOME VISITING, AFTERSCHOOL PROGRAMS, NUTRITION AND PHYSICAL ACTIVITY, AND EARLY CHILDHOOD MENTAL HEALTH. AT JUNE 30, 2025 THE ORGANIZATION HAS TAKEN OVER GRANT PROGRAMS IN THREE STATES, HIRED TWO FORMER CSA EMPLOYEES, AND LICENSED THE INTELLECTUAL PROPERTY, FOR A FEE, TO ENTITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,439,712 | $6,669,546 | +0.3% |
| Expenses | $6,461,498 | $5,028,288 | +0.3% |
| Net Income | $1,978,214 | $1,641,258 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMIE MOON | CHIEF EXECUTIVE OFFICER | 37.50 |
Officer
Director
|
$232,140 | $17,030 | $249,170 |
| JOHN CONCKLIN | VP OF STRATEGY & FINANCE | 37.50 |
Officer
Director
|
$110,376 | $0 | $110,376 |
| GARY GLICKMAN | IMMEDIATE PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CALVIN L CALHOUN III | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATALMA MCKNEW | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEISHA GRAY | TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DESMOND P KELLY MD | TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NEIL GRAYSON | TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOKEITHA SEABROOK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THE HONORABLE LORANNE AUSLEY | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL CAMPBELL DHL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| THE HONORABLE MERL CODE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN ELLIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL DWORKIN MD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCES ELLISON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SYLVIA ECHOLS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN ROBINSON | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEB LONG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCIS RUSHTON JR MD FAAP | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM F SCHMIDT MD PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLOMAGNO PANLILIO PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD WILKERSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN THOMSON SHI PHD | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CONGRESSMAN BEN MCADAMS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY ESCOBAR PHD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHIMICA GASKINS JD | EXECUTIVE COMMITTEE MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT A SAUL MD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY GARVEY | CHIEF OF EQUITY, INNOVATIVE FINANCING & COMMUNICAT | 37.50 |
Officer
|
$118,721 | $0 | $118,721 |
| TYSON BARKER PHD | CHIEF SCIENCE & INNOVATION OFFICER | 37.50 |
Officer
|
$119,179 | $0 | $119,179 |
| MEGAN CAROLAN | VP OF POLICY RESEARCH | 37.50 |
Highest
|
$105,626 | $0 | $105,626 |
| MARI CARY PHD | VP OF EVALUATION & PRACTICE | 37.50 |
Highest
|
$104,857 | $0 | $104,857 |
| BRYAN BOROUGHS | FORMER CHIEF OPERATING OFFICER | 37.50 |
|
$168,076 | $13,997 | $182,073 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,439,712 | $6,461,498 | $5,623,757 | $1,978,214 |
| 2024 | $6,669,546 | $5,028,288 | $3,718,279 | $1,641,258 |
| 2023 | $1,848,919 | $2,467,670 | $3,201,378 | $-618,751 |
| 2022 | $4,831,076 | $4,159,543 | $4,018,889 | $671,533 |
| 2021 | $2,842,292 | $2,049,057 | $2,517,388 | $793,235 |
| 2020 | $1,525,513 | $1,469,659 | $840,728 | $55,854 |
| 2019 | $1,547,482 | $1,475,188 | $692,113 | $72,294 |
| 2018 | $1,640,611 | $1,638,145 | $696,220 | $2,466 |
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