ALL OF GODS CHILDRENS GROUP HOME (EIN 330761851) - 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

1998

Legal Domicile

Principal Officer

Cheryl Williamson

Phone

9512470233

Tax Period

2023-01-01 to 2023-12-31

ALL OF GODS CHILDRENS GROUP HOME, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

The organization operates two residential Short Term Residential Care facilities for youth who present substance abuse behavioral and family related problems.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,868

Program Service Revenue $2,336,725

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,349,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,470,016

Fundraising Expenses $268

Program Expenses $1,593,637

Other Expenses $540,561

TOTAL EXPENSES $2,010,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,349,593	$1,858,226	+0.3%
Expenses	$2,010,577	$1,837,869	+0.1%
Net Income	$339,016	$20,357	+15.7%

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

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

$317,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Williamson Jones	CEO	40.00	Officer	$317,267	$0	$317,267
Marcus Tromp	Dir Treasurer	3.00	Officer Director	$0	$0	$0
Lisa Webster	Dir Secretary	3.00	Officer Director	$0	$0	$0
Vicky Jones	Dir	3.00	Officer 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	No data	No data	No data	No data
2023	$2,349,593	$2,010,577	$1,778,993	$339,016
2022	$1,858,226	$1,837,869	$764,118	$20,357
2021	$2,044,992	$1,497,186	$713,902	$547,806
2020	$1,266,512	$1,357,648	$211,073	$-91,136
2019	$1,412,695	$1,363,352	$282,912	$49,343

ALL OF GODS CHILDRENS GROUP HOME