CHILDREN INC (EIN 351148133) - 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

1978

Legal Domicile

Principal Officer

JILL HARDEN

Phone

8123792319

Tax Period

2024-01-01 to 2024-12-31

CHILDREN INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CHILDREN INC. PROVIDES A HIGH QUALITY, SAFE, STIMULATING, SOCIAL, EMOTIONAL AND EDUCATIONAL FOUNDATION FOR THE CHILDREN IN OUR COMMUNITY.

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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 $558,677

Program Service Revenue $1,816,714

Investment Income $0

Other Revenue $3,272

TOTAL REVENUE $2,378,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,751,679

Fundraising Expenses $0

Program Expenses $2,060,731

Other Expenses $736,781

TOTAL EXPENSES $2,488,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,378,663	$1,983,933	+0.2%
Expenses	$2,488,460	$1,601,194	+0.6%
Net Income	$-109,797	$382,739	-1.3%

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

$85,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL HARDEN	EXEC DIRECTO	40.00	Officer	$78,061	$7,257	$85,318
RUIE ADIBUAH	BOARD CHAIR	1.00	Officer	$0	$0	$0
JULIE DEL GENIO	VICE CHAIR	1.00	Officer	$0	$0	$0
TJ BLAIR	TREASURER	1.00	Officer	$0	$0	$0
JASON MAJOR	DRECTOR	1.00	Director	$0	$0	$0
KARI SPURGEON	DIRECTOR	1.00	Director	$0	$0	$0
CHERI STONE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TORRES	DIRECTOR	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	$2,378,663	$2,488,460	$1,579,283	$-109,797
2023	$1,983,933	$1,601,194	$1,540,244	$382,739
2022	$1,761,901	$1,402,176	$1,129,136	$359,725
2021	$1,692,726	$1,242,753	$804,576	$449,973
2020	$1,355,630	$1,065,893	$336,825	$289,737
2019	$953,786	$978,223	$65,537	$-24,437
2018	$870,638	$900,783	$86,549	$-30,145

CHILDREN INC