CHILDREN'S HOME CARE OF DAYTON

EIN: 311356037 501(c)(3) Health Care

DAYTON, OH

Total Revenue
$13,155,303
Total Expenses
$7,555,747
Total Assets
$39,593,309
Net Assets
$39,418,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OH
Principal Officer
KATHLEEN KRUMM
Phone
9376413000
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S HOME CARE OF DAYTON, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $13.2M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.6M, a strong 43% operating margin.

Mission

TO PROVIDE QUALITY HOME HEALTH SERVICES TO INFANTS, CHILDREN AND YOUNG ADULTS. THE CARE PROVIDED WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,153,569
Investment Income $0
Other Revenue $1,734
TOTAL REVENUE $13,155,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,023,288
Fundraising Expenses $0
Program Expenses $6,451,029
Other Expenses $5,532,459
TOTAL EXPENSES $7,555,747

Year-over-Year Comparison

2024 2023 Change
Revenue $13,155,303 $23,446,737 -0.4%
Expenses $7,555,747 $19,813,883 -0.6%
Net Income $5,599,556 $3,632,854 +0.5%
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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Governance

Voting Members
9
Independent Members
N/A
Employees
37
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
4
$2,423,609
Total Directors
9
$4,142,975
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BERGMAN TREASURER 1.00
Officer Director
$0 $331,133 $1,069,022
BEN GOODSTEIN SECRETARY 1.00
Officer Director
$0 $58,272 $630,117
DR DANIEL EVANS TRUSTEE 1.00
Director
$0 $57,136 $574,207
JAYNE GMEINER PRESIDENT 1.00
Officer Director
$0 $42,083 $481,400
JONATHAN THACKERAY TRUSTEE 1.00
Director
$0 $58,070 $469,284
KELLY SANDBERG TRUSTEE 1.00
Director
$0 $54,391 $391,905
MELISSA MICHENER TRUSTEE 1.00
Director
$0 $5,296 $274,163
KATHY ZEGARSKI TRUSTEE 1.00
Director
$0 $21,016 $175,640
DR SHERMAN ALTER TRUSTEE 1.00
Director
$0 $2,971 $77,237
KATHLEEN KRUMM HOME CARE DIRECTOR 40.00
Officer
$191,372 $51,698 $243,070
PAULETTE KOLAKOWSKI HOME CARE LIAISON 40.00
Highest
$106,221 $26,989 $133,210
MELISSA ARMSTRONG NURSE MANAGER 40.00
Highest
$125,182 $7,606 $132,788
KAREN SMITH NURSE EDUCATOR 40.00
Highest
$100,208 $15,041 $115,249
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 $13,155,303 $7,555,747 $39,593,309 $5,599,556
2024 $23,446,737 $19,813,883 $33,990,410 $3,632,854
2023 $21,557,783 $18,879,349 $30,318,004 $2,678,434
2022 $19,123,152 $16,615,775 $27,666,203 $2,507,377
2021 $21,497,470 $15,656,543 $25,218,105 $5,840,927
2020 $16,469,411 $15,631,426 $19,404,853 $837,985
2019 $15,933,378 $12,980,760 $18,519,690 $2,952,618
2018 $13,582,789 $10,496,920 $21,976,201 $3,085,869
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