RICHLAND COUNTY CHILDRENS AUXILIARY (EIN 341875985) - 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

KELLY ANDRESS

Phone

4195657505

Tax Period

2024-07-01 to 2025-06-30

RICHLAND COUNTY CHILDRENS AUXILIARY, founded in 1998, is a small nonprofit in the Human Services sector that reported $932K in total revenue in fiscal year 2024. Revenue surged 444% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 47% operating margin.

Mission

TO SERVE NEEDY CHILDREN IN RICHLAND COUNTY.

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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 $765,812

Program Service Revenue $0

Investment Income $129,034

Other Revenue $37,004

TOTAL REVENUE $931,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,000

Fundraising Expenses $0

Program Expenses $359,572

Other Expenses $443,989

TOTAL EXPENSES $495,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,850	$171,201	+4.4%
Expenses	$495,989	$103,286	+3.8%
Net Income	$435,861	$67,915	+5.4%

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

1000

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

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ANDRESS	EXECUTIVE DI	20.00	Director	$32,000	$0	$32,000
TERESA BURKHART	PURCHASING D	10.00	Director	$20,000	$0	$20,000
BARB ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BACON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN INSCORE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KLESHINSKI	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN MONICA	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA SLUSS	DIRECTOR	1.00	Director	$0	$0	$0
BARB STAMPER	DIRECTOR	1.00	Director	$0	$0	$0
TEANA SYKES	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA MARSH	SECRETARY	1.00	Officer	$0	$0	$0
RICK SJOSTEDT	PRESIDENT	1.00	Officer	$0	$0	$0
JILL SMITH	VICE-PRESIDE	1.00	Officer	$0	$0	$0
LEE SNYDER	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	$931,850	$495,989	$1,915,571	$435,861
2024	$171,201	$103,286	$1,431,597	$67,915
2023	$592,356	$448,351	$1,360,254	$144,005
2022	$639,874	$601,911	$1,129,006	$37,963
2021	$554,901	$346,093	$1,194,761	$208,808
2020	$552,978	$390,327	$935,670	$162,651
2019	$503,489	$454,844	$746,676	$48,645
2018	$698,530	$572,007	$665,533	$126,523

RICHLAND COUNTY CHILDRENS AUXILIARY