CHAPIN HALL CENTER FOR CHILDREN (EIN 362167012) - 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

1985

Legal Domicile

Phone

7732565100

Tax Period

2024-07-01 to 2025-06-30

CHAPIN HALL CENTER FOR CHILDREN, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $27.0M in total revenue in fiscal year 2024. Expenses of $25.4M left a modest 6% surplus.

Mission

ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES.

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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 $8,904,575

Program Service Revenue $17,122,623

Investment Income $995,988

Other Revenue $0

TOTAL REVENUE $27,023,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,280,676

Fundraising Expenses $307,188

Program Expenses $16,314,402

Other Expenses $4,168,585

TOTAL EXPENSES $25,449,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,023,186	$26,744,085	+0.0%
Expenses	$25,449,261	$25,690,426	0.0%
Net Income	$1,573,925	$1,053,659	+0.5%

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

178

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

$1,213,100

Total Directors

$3,745,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL ABEBE	CHAIR - THRU 9/2024	2.0	Officer Director	$0	$29,373	$300,203
DAVID BLEY	CHAIR - BEG 9/2024	2.0	Officer Director	$0	$0	$0
PAUL CASTELLUCCI	TREASURER - THRU 9/2024	2.0	Officer Director	$0	$29,146	$433,083
BJ WALKER	DIRECTOR - THRU 9/2024	2.0	Director	$0	$0	$0
CHAULA GUPTA	DIRECTOR - THRU 9/2024	2.0	Director	$0	$0	$0
DEBORAH GORMAN-SMITH	DIRECTOR - THRU 9/2024	2.0	Director	$0	$69,724	$584,761
GEORGE SPENCER	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
HANH CAO YU	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
JANET CHESS	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
JUAN CARLOS LINARES	DIRECTOR - THRU 9/2024	2.0	Director	$0	$0	$0
JUSTIN MILNER	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
KA YEE LEE	DIRECTOR - THRU 9/2024	2.0	Director	$0	$116,703	$928,371
KATHERINE KINZLER	DIRECTOR - THRU 9/2024	2.0	Director	$0	$68,368	$486,150
LISA MORRISON BUTLER	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
MARTIN RODGERS	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
MARY ELLEN CARON	DIRECTOR - THRU 9/2024	2.0	Director	$0	$0	$0
PRUDENCE BEIDLER CARR	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
QUINN RALLINS	DIRECTOR - THRU 9/2024	2.0	Director	$0	$0	$0
SELWYN ROGERS	DIRECTOR - THRU 9/2024	2.0	Director	$0	$119,640	$1,013,266
THOMAS ELDEN	DIRECTOR - BEG 9/2024	2.0	Director	$0	$0	$0
BRYAN SAMUELS	EXECUTIVE DIRECTOR - THRU 9/2024	37.5	Officer	$451,162	$28,652	$479,814
ANNE F FARRELL	SENIOR RESEARCH FELLOW AND LEAD RESEARCH MENTOR	37.5	Highest	$245,631	$25,243	$270,874
CLARE ANDERSON	SENIOR POLICY FELLOW	37.5	Highest	$250,981	$21,130	$272,111
DANA WEINER	SENIOR POLICY FELLOW	37.5	Highest	$248,928	$19,937	$268,865
FRIEDHELM WULCZYN	SENIOR RESEARCH FELLOW	37.5	Highest	$328,384	$36,928	$365,312
JON KORFMACHER	SENIOR RESEARCH FELLOW	37.5	Highest	$252,293	$46,863	$299,156

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	$27,023,186	$25,449,261	$57,554,434	$1,573,925
2024	$26,744,085	$25,690,426	$55,983,385	$1,053,659
2023	$24,100,131	$23,572,053	$54,125,300	$528,078
2022	$23,908,514	$21,232,962	$55,502,225	$2,675,552
2021	$23,712,320	$17,725,821	$58,486,943	$5,986,499
2020	$20,531,750	$20,201,273	$43,057,671	$330,477
2019	$23,394,739	$21,826,897	$42,831,453	$1,567,842
2018	$22,742,559	$22,474,334	$41,462,372	$268,225

CHAPIN HALL CENTER FOR CHILDREN