EXPLOITED CHILDRENS HELP ORGANIZAT… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

SONJA GREY

Phone

5026346058

Tax Period

2024-07-01 to 2025-06-30

EXPLOITED CHILDRENS HELP ORGANIZATION, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $280K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO REDUCE THE INCIDENCE AND IMPACT OF CHILD VICTIMIZATION THROUGH PUBLIC AWARENESS, EDUCATION AND PREVENTION PROGRAMS, PARENT SUPPORT SERVICES AND PROGRAMS FOR VOLUNTEERISM AND COMMUNITY INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $320,998 Revenue: $12,700

Provided child abuse prevention education to 6 Jefferson County public schools; trained and educated more than 3,500 children and youth K-12; trained over 1,000 adults to recognize, respond to and...

Provided child abuse prevention education to 6 Jefferson County public schools; trained and educated more than 3,500 children and youth K-12; trained over 1,000 adults to recognize, respond to and report on child abuse; successfully implemented a new training program, Sextortion 101 aligned with Kentuckys sextortion law passed in 2025.

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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 $257,859

Program Service Revenue $12,700

Investment Income $1,160

Other Revenue $8,579

TOTAL REVENUE $280,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,800

Fundraising Expenses $18,322

Program Expenses $320,998

Other Expenses $122,323

TOTAL EXPENSES $384,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,298	$374,466	-0.3%
Expenses	$384,123	$371,809	+0.0%
Net Income	$-103,825	$2,657	-40.1%

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

$78,717

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONJA GREY	Executive Director	40.00	Key Emp	$78,717	$0	$78,717
MARK BROWN	Director	1.00	Director	$0	$0	$0
LINDA ENGEL LCSW	Director	1.00	Director	$0	$0	$0
DERWIN WEBB	Director	1.00	Director	$0	$0	$0
NICHOLAS VEROFF	Director	1.00	Director	$0	$0	$0
SHANNON MOODY	Director	1.00	Director	$0	$0	$0
TAMISHA FORD	Director	1.00	Director	$0	$0	$0
TAMMY MORRISON	Director	1.00	Director	$0	$0	$0
CHRISTINE STARK	Director	1.00	Director	$0	$0	$0
GLENNESHA MUDD	Director	1.00	Director	$0	$0	$0
RICK NORD	Director	1.00	Director	$0	$0	$0
GWEN GOFFNER	Director	1.00	Director	$0	$0	$0
PEGGY PERRY	Member at Large	1.00	Officer	$0	$0	$0
ASHLEY HOBBS	Vice Chair	1.00	Officer	$0	$0	$0
LORI GOODWIN	Chair	1.00	Officer	$0	$0	$0
CANDACE GURLEY	Treasurer	1.00	Officer	$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
2025	$280,298	$384,123	$43,765	$-103,825
2024	No data	No data	No data	No data
2023	$322,500	$262,200	$137,120	$60,300
2022	$214,185	$180,883	$70,023	$33,302
2020	$103,935	$138,888	$48,553	$-34,953
2018	$138,994	$147,091	$131,015	$-8,097

EXPLOITED CHILDRENS HELP ORGANIZATION