WHITINGTON HOME & SERVICES FOR CHILDREN AND FAMILIES INC (EIN 310884478) - 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

BETH GULINO

Phone

2607459431

Tax Period

2024-01-01 to 2024-12-31

WHITINGTON HOME & SERVICES FOR CHILDREN AND FAMILIES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $232K, a strong 20% operating margin.

Mission

MISSION: TO DEVELOP INDEPENDENT LIFE SKILLS THAT LEAD TO SELF-SUFFICIENT FAMILIES. VISION: ALL CHILDREN, YOUTH AND FAMILIES ARE INDEPENDENT, SELF- SUFFICIENT AND CONTRIBUTING MEMBERS OF SOCIETY.

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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 $523,135

Program Service Revenue $611,307

Investment Income $10,414

Other Revenue $34,815

TOTAL REVENUE $1,179,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,608

Fundraising Expenses $25,224

Program Expenses $826,576

Other Expenses $266,434

TOTAL EXPENSES $948,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,179,671	$1,186,365	0.0%
Expenses	$948,042	$876,330	+0.1%
Net Income	$231,629	$310,035	-0.3%

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

$286,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH GULINO	EXECUTIVE DI	45.00	Officer	$137,166	$6,025	$143,191
VICKIE HEATH	COO	40.00	Officer	$82,141	$0	$82,141
SHELLY EMERICK	FORMER CFO	40.00	Officer	$61,256	$0	$61,256
MARIE BARHYDT	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRIS BECK	PRESIDENT	0.50	Officer Director	$0	$0	$0
DIANA JACKSON DAVIS PHD	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
SARA QUINLAN	TREASURER	0.50	Officer Director	$0	$0	$0
MONTE ROGER-WILLIAMS	DIRECTOR	0.50	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	$1,179,671	$948,042	$1,652,319	$231,629
2023	$1,186,365	$876,330	$1,425,566	$310,035
2022	$483,808	$794,757	$1,113,161	$-310,949
2021	$876,528	$879,387	$1,423,890	$-2,859
2020	$1,082,547	$953,341	$1,442,425	$129,206
2019	$1,012,485	$1,154,693	$1,326,271	$-142,208

WHITINGTON HOME & SERVICES FOR CHILDREN AND FAMILIES INC