CHILDREN HAVE OPTIONS IN CARING ENVIRONMENTS INC

EIN: 311180182 501(c)(3)

DAYTON, OH

Total Revenue
$6,477,668
Total Expenses
$6,115,420
Total Assets
$2,151,487
Net Assets
$1,567,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
JANE ANDERSON
Phone
9372640084
Tax Period
2023-07-01 to 2024-06-30

CHILDREN HAVE OPTIONS IN CARING ENVIRONMENTS INC, founded in 1986, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 6% surplus.

Mission

CHOICES, INC. FOSTERS A MEANINGFUL QUALITY OF LIFE FOR YOUTH AND FAMILIES. WE INSPIRE HOPE, STRENGTHEN FOUNDATIONS, AND ENRICH ENVIROMENTS THROUGH SUPPORTIVE INDIVIDUALIZED SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,013,708 Revenue: $4,460,435

CHOICES, INC. PROVIDED FOSTER CARE SERVICES FOR A TOTAL OF 35,410 SERVICE DAYS.

Program 2
Expenses: $1,554,056 Revenue: $1,362,553

CHOICES, INC. PROVIDED INDEPENDENT LIVING SERVICES FOR YOUTH BETWEEN THE AGES OF 17 AND 21 IN THEIR OWN SCATTERED-SITE APARTMENTS WITH THE PURPOSE OF TRANSITIONING THEM INTO SOCIETY (TOTAL OF 8,777...

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CHOICES, INC. PROVIDED INDEPENDENT LIVING SERVICES FOR YOUTH BETWEEN THE AGES OF 17 AND 21 IN THEIR OWN SCATTERED-SITE APARTMENTS WITH THE PURPOSE OF TRANSITIONING THEM INTO SOCIETY (TOTAL OF 8,777 CENSUS DAYS). THE CONTINUING "BRIDGES" PROGRAM, ALSO SERVED QUALIFYING YOUTH WHO PREVIOUSLY EMANCIPATED FROM CARE. THE PROGRAM SERVES YOUTH FROM ENROLLMENT UNTIL AGE 21.

Program 3
Expenses: $894,938 Revenue: $458,562

CHOICES, INC. PROVIDED 32,480 HOURS OF HOME-BASED SERVICES FOR FAMILIES IN MIDST OF A SIGNIFICANT CRISES IN THEIR LIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $173,053
Program Service Revenue $6,281,550
Investment Income $620
Other Revenue $22,445
TOTAL REVENUE $6,477,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,800,018
Fundraising Expenses $113,740
Program Expenses $5,462,702
Other Expenses $3,315,402
TOTAL EXPENSES $6,115,420

Year-over-Year Comparison

2023 2022 Change
Revenue $6,477,668 $5,398,796 +0.2%
Expenses $6,115,420 $5,523,533 +0.1%
Net Income $362,248 $-124,737 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
53
Volunteers
N/A

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
3
$135,858
Total Directors
12
$135,858
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE ANDERSON EXECUTIVE DIRECTOR 40.00
Officer Director
$112,673 $23,185 $135,858
CHRIS BRILL TRUSTEE 1.00
Director
$0 $0 $0
SAM GRADWOHL TRUSTEE 1.00
Director
$0 $0 $0
JOE VARABKANICH TRUSTEE 1.00
Director
$0 $0 $0
DAVID HOFFMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PATRICK RAFTER TREASURER 2.00
Officer Director
$0 $0 $0
MARGARET ADDINGTON TRUSTEE 1.00
Director
$0 $0 $0
KEITH VESPER TRUSTEE 1.00
Director
$0 $0 $0
LINDA MIDDLEBERG TRUSTEE 1.00
Director
$0 $0 $0
JERRY SAUNDERS SR TRUSTEE 1.00
Director
$0 $0 $0
DONALD HAYASHI TRUSTEE 1.00
Director
$0 $0 $0
ALYCIA ORCENA TRUSTEE 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 $6,737,877 $6,036,119 No data $701,758
2024 $6,477,668 $6,115,420 $2,151,487 $362,248
2023 $5,398,796 $5,523,533 $1,800,882 $-124,737
2022 $5,061,139 $5,251,670 $1,950,175 $-190,531
2021 $5,276,134 $5,013,228 $2,145,700 $262,906
2020 $4,831,638 $4,773,466 $2,290,434 $58,172
2019 $4,620,554 $4,569,359 $1,768,605 $51,195
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