KING'S DAUGHTER'S CHILDRENS HOME

EIN: 362183811 501(c)(3)

FREEPORT, IL

Total Revenue
$434,039
Total Expenses
$490,393
Total Assets
$2,969,700
Net Assets
$2,884,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
IL
Principal Officer
BARRY KLAUNG
Phone
8152356171
Tax Period
2024-07-01 to 2025-06-30

KING'S DAUGHTER'S CHILDRENS HOME, founded in 1909, is a small nonprofit that reported $434K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $490K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE DIRECTION AND HOPE TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS BY BUILDING ON STRENGTHS AND FACILITATING RENEWAL OF ENERGIES AND WELL BEING.

Program Service Accomplishments

Program 1
Expenses: $339,375 Revenue: $201,915

FAMILY ADVOCACY & COUNSELING SERVICES NEW HORIZONS COUNSELING CENTER'S(NHCC) REDUCED FEE PROGRAM (RFP) HELPS CLIENTS ACCESS PROFESSIONAL COUNSELING SERVICES REGARDLESS OF INCOME. FOR FYE 6/30/25, THE...

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FAMILY ADVOCACY & COUNSELING SERVICES NEW HORIZONS COUNSELING CENTER'S(NHCC) REDUCED FEE PROGRAM (RFP) HELPS CLIENTS ACCESS PROFESSIONAL COUNSELING SERVICES REGARDLESS OF INCOME. FOR FYE 6/30/25, THE REDUCED FEE RFP PROGRAM PERFORMED SERVICES TO 492 CLIENTS AND ACCOUNTED FOR 64% OF THE AGENCY'S CLINICAL HOURS. PEOPLE WHO ARE SERVED BY THIS PROGRAM ARE CHALLENGED BY DEPRESSION, ANXIETY, DOMESTIC VIOLENCE, RELATIONSHIP ISSUES,WORK RELATED ISSUES, JOB LOSS, SEEKING NEW EMPLOYMENT, DISABILITY, REGULATING EMOTIONAL RESPONSES, PARENTING ISSUES, SCHOOL RELATED PROBLEMS,GRIEF AND LOSS, TRAUMA, BEHAVIORAL ORDERS AND MORE. THE SLIDING SCALE PROGRAM OF THE RFP IS DESIGNED TO HELP PEOPLE IN OUR COMMUNITY GAIN ACCESS TO PROFESSIONAL COUNSELING SERVICES BY REDUCING FEES FOR THOSE CLIENTS WHO DO NOT HAVE INSURANCE OR THE FINANCIAL MEANS TO PAY FULL FEES. A FEE ON THE SLIDING SCALE IS DETERMINED BASED ON POVERTY LEVEL INCOME FOR OUR AREA, THE TOTAL HOUSEHOLD INCOME, AND THE NUMBER OF PEOPLE WHO LIVE IN THE HOME THE HOUSEHOLD INCOME SUPPORTS. THE LOWEST FEE ON THE SLIDING SCALE IS 20.00 FOR A ONE HOUR COUNSELING SESSION. THE SPONSOR-A-CLIENT PROGRAM OF THE RFP IS DESIGNED TO HELP CONSUMERS WHO HAVE ABSOLUTELY NO MEANS TO PAY FOR NEEDED COUNSELING SERVICES. CLINICAL SERVICES PROVIDED THROUGH THIS PROGRAM ARE SUBSIDIZED BY NHCC AT 100%. ANOTHER AREA OF THE RFP IS CONTRACTS AND SPECIAL BILLINGS WHICH COVERS THE SPECIAL BILLING ARRANGEMENTS NHCC HAS WITH AGENCIES IN THE COMMUNITY. NHCC WORKS IN COLLABORATION WITH OVER 30 LOCAL AGENCIES AND HAS CONTRACTS AND SPECIAL BILLING AGREEMENTS TO PROVIDE PROFESSIONAL COUNSELING SERVICES AT A REDUCED RATE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,098
Program Service Revenue $201,915
Investment Income $150,284
Other Revenue $15,742
TOTAL REVENUE $434,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $400,831
Fundraising Expenses $6,079
Program Expenses $339,375
Other Expenses $89,562
TOTAL EXPENSES $490,393

Year-over-Year Comparison

2024 2023 Change
Revenue $434,039 $371,012 +0.2%
Expenses $490,393 $463,297 +0.1%
Net Income $-56,354 $-92,285 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
10

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
4
$181,505
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY KLAUNG EXECUTIVE DI 40.00
Officer
$102,809 $12,381 $115,190
LAURIE A RUTHE SECRETARY 40.00
Officer
$64,387 $1,928 $66,315
RILEY AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
TODD CURRY DIRECTOR 1.00
Director
$0 $0 $0
DAVID HOFFERT DIRECTOR 1.00
Director
$0 $0 $0
ALICIA KEPNER TREASURER 1.00
Officer Director
$0 $0 $0
AUBRA PALERMO DIRECTOR 1.00
Director
$0 $0 $0
SANDRA WELLING PRESIDENT 1.00
Officer 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 $434,039 $490,393 $2,969,700 $-56,354
2024 $371,012 $463,297 $2,878,239 $-92,285
2023 $321,376 $474,413 $2,756,284 $-153,037
2022 $361,356 $491,573 $2,760,867 $-130,217
2021 $975,102 $462,010 $3,352,215 $513,092
2020 $344,331 $441,783 $2,858,372 $-97,452
2019 $347,394 $428,877 $2,906,899 $-81,483
2018 $304,817 $396,351 $2,966,821 $-91,534
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