HEPHZIBAH CHILDREN'S ASSOCIATION (EIN 362167096) - 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

1902

Legal Domicile

Principal Officer

DONNA ROLF

Phone

7086497100

Tax Period

2024-07-01 to 2025-06-30

HEPHZIBAH CHILDREN'S ASSOCIATION, founded in 1902, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $13.6M left a modest 5% surplus.

Mission

TO HELP CHILDREN THRIVE AND FAMILIES FLOURISH THROUGH INNOVATIVE, COMMUNITY BASED PROGRAMS.

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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 $2,693,719

Program Service Revenue $11,406,996

Investment Income $261,289

Other Revenue $-126,264

TOTAL REVENUE $14,235,740

Expense Breakdown

Grants Paid $970,542

Salaries & Benefits $9,706,096

Fundraising Expenses $859,718

Program Expenses $11,052,034

Other Expenses $2,892,751

TOTAL EXPENSES $13,569,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,235,740	$16,142,546	-0.1%
Expenses	$13,569,389	$13,784,605	0.0%
Net Income	$666,351	$2,357,941	-0.7%

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

273

Volunteers

525

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

$258,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ELLIS-JACKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA ROLF	VICE PRESIDENT - PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
LISA AZU-POPOW	TREASURER	1.00	Officer Director	$0	$0	$0
AMY FELTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNA MACKINNON	DIRECTOR	1.00	Director	$0	$0	$0
GREG FLINN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER IERARDI	DIRECTOR	1.00	Director	$0	$0	$0
ALEX LEIBOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCONVILLE	DIRECTOR	1.00	Director	$0	$0	$0
LYNDE O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
RONDELL RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
PETE SENECHALLE	DIRECTOR	1.00	Director	$0	$0	$0
JON YATES	DIRECTOR	1.00	Director	$0	$0	$0
FARAH USMANI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
JASON PATENAUDE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$103,035	$4,121	$107,156
MICHELLE ANDERSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$136,439	$15,286	$151,725
JULIE DVORSKY	DIRECTOR OF FAMILY BASED SERVICES	40.00	Highest	$124,171	$17,192	$141,363
NANCY DORFMAN-SCHWARTZ	CHIEF OPERATING OFFICER	40.00	Highest	$148,784	$18,425	$167,209
MARY JANE JOYCE-BYRNE	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$115,569	$16,244	$131,813
JULIET YERA	DIRECTOR OF DEVELOPMENT	40.00	Highest	$106,679	$17,163	$123,842

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	$14,235,740	$13,569,389	$18,352,369	$666,351
2024	$16,142,546	$13,784,605	$17,352,823	$2,357,941
2023	$12,618,630	$12,975,764	$14,756,044	$-357,134
2022	$12,068,031	$11,420,825	$12,105,627	$647,206
2021	$12,858,184	$11,862,083	$12,931,700	$996,101
2020	$10,525,460	$10,175,598	$11,933,201	$349,862
2019	$10,709,691	$9,744,733	$10,277,370	$964,958
2018	$9,992,014	$9,491,316	$9,326,245	$500,698

HEPHZIBAH CHILDREN'S ASSOCIATION