The Childrens House INC (EIN 351267323) - 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

1971

Legal Domicile

Principal Officer

ABIGAIL LOUDEN

Phone

3172533033

Tax Period

2023-07-01 to 2024-06-30

The Childrens House INC, founded in 1971, is a small nonprofit that reported $503K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $456K left a modest 9% surplus.

Mission

THE CHILDREN'S HOUSE WAS FOUNDED IN 1971 TO PROVIDE A CLASSICAL EDUCATION THROUGH INDIVIDUAL INSTRUCTION. . IN AN ATMMOSPHEREE FREE OF COMPETITION THE CHILD CAN DISCOVER HIS OTHER UNIQUE TALENTS.

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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 $8,080

Program Service Revenue $495,328

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,408

Expense Breakdown

Grants Paid $70,380

Salaries & Benefits $280,282

Fundraising Expenses $0

Program Expenses $456,299

Other Expenses $105,637

TOTAL EXPENSES $456,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,408	$412,726	+0.2%
Expenses	$456,299	$401,682	+0.1%
Net Income	$47,109	$11,044	+3.3%

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

Total Directors

Key Employees

$218,043

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMEY FAULKNER	INSTRUCTOR	40.00	Key Emp	$57,923	$0	$57,923
SHENENA HADLEY	TEACHER	40.00	Key Emp	$58,187	$0	$58,187
TRISTAN GILKEY	TEACHER	40.00	Key Emp	$53,034	$0	$53,034
ABIGAIL LOUDEN	DIRECTRESS	40.00	Key Emp	$48,899	$0	$48,899

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	$503,408	$456,299	$254,725	$47,109
2023	$412,726	$401,682	$266,122	$11,044
2022	$372,564	$400,971	$261,780	$-28,407
2021	$296,444	$410,859	$278,877	$-114,415

The Childrens House INC