A Childrens Habitat Inc (EIN 351278057) - 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

1972

Legal Domicile

Principal Officer

Kylea Asher

Phone

3177265584

Tax Period

2024-07-01 to 2025-06-30

A Childrens Habitat Inc, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 28% operating margin.

Mission

To provide Montessori-based preschool and elementary education.

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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 $513,249

Program Service Revenue $778,121

Investment Income $20,434

Other Revenue $0

TOTAL REVENUE $1,311,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $742,305

Fundraising Expenses $26,564

Program Expenses $676,819

Other Expenses $203,465

TOTAL EXPENSES $945,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,311,804	$809,385	+0.6%
Expenses	$945,770	$823,784	+0.1%
Net Income	$366,034	$-14,399	-26.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kylea Asher	President	10.00	Officer Director	$0	$0	$0
Molly Martz	Secretary	10.00	Officer Director	$0	$0	$0
Kurt Weiper	Treasurer	10.00	Officer Director	$0	$0	$0
Ben Ledo	Vice President	10.00	Officer Director	$0	$0	$0
Russel Menyhart	Member-At-Large	0.00	Director	$0	$0	$0
Sam Barron	Member at Large	10.00	Director	$0	$0	$0
Sarah Cadwallader	Member at Large	10.00	Director	$0	$0	$0
Scott Harvey	Member at Large	10.00	Director	$0	$0	$0
Daniel Incandela	Member at Large	10.00	Director	$0	$0	$0
Susan Michal	Member at Large	0.00	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
2025	$1,311,804	$945,770	$703,365	$366,034
2024	$809,385	$823,784	$351,965	$-14,399
2023	$638,911	$622,360	$367,645	$16,551
2022	$648,358	$518,284	$360,718	$130,074
2021	$459,192	$431,853	$279,626	$27,339
2020	$496,141	$512,298	$253,453	$-16,157
2019	$474,603	$482,692	$194,806	$-8,089

A Childrens Habitat Inc