EVERYCHILD

EIN: 362937848 501(c)(3) Crime & Legal

MOLINE, IL

Total Revenue
$3,362,663
Total Expenses
$3,180,550
Total Assets
$3,460,247
Net Assets
$2,044,085
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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
1977
Legal Domicile
IL
Principal Officer
NICOLE MANN
Phone
3097367170
Tax Period
2024-07-01 to 2025-06-30

EVERYCHILD, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 5% surplus.

Mission

THE EVERYCHILD LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE AND NEGLECT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,052,085
Program Service Revenue $120,275
Investment Income $44,148
Other Revenue $146,155
TOTAL REVENUE $3,362,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,379,562
Fundraising Expenses $229,938
Program Expenses $2,426,832
Other Expenses $800,988
TOTAL EXPENSES $3,180,550

Year-over-Year Comparison

2024 2023 Change
Revenue $3,362,663 $2,743,539 +0.2%
Expenses $3,180,550 $2,700,490 +0.2%
Net Income $182,113 $43,049 +3.2%
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

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Governance

Voting Members
18
Independent Members
18
Employees
50
Volunteers
100

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
6
$112,448
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUIS MORENO DIRECTOR 0.80
Director
$0 $0 $0
CHRIS GEERTS DIRECTOR 0.80
Director
$0 $0 $0
BETH ANN STRATTON DIRECTOR 0.80
Director
$0 $0 $0
ABBEY FURLONG DIRECTOR 0.80
Director
$0 $0 $0
KASEY KELLY PAST PRESIDENT 0.80
Director
$0 $0 $0
THOMAS HERR DIRECTOR 0.80
Director
$0 $0 $0
RIANE LEIB DIRECTOR 0.80
Director
$0 $0 $0
TILFORD FLOWERS DIRECTOR 0.80
Director
$0 $0 $0
TOM THOMS DIRECTOR 0.80
Director
$0 $0 $0
AMY BEHNING DIRECTOR 0.80
Director
$0 $0 $0
JEN HUNTER DIRECTOR 0.80
Director
$0 $0 $0
BRIAN JOHNSON DIRECTOR 0.80
Director
$0 $0 $0
JACOB BOBBITT DIRECTOR 0.80
Director
$0 $0 $0
LINDA WASTYN SECRETARY 0.80
Officer
$0 $0 $0
MARY MACUMBER-SCHMIDT 1ST VICE PRESIDENT- PAST 0.80
Officer
$0 $0 $0
KRISTIN BERRY PRESIDENT 0.80
Officer
$0 $0 $0
MATT MORAN TREASURER 0.80
Officer
$0 $0 $0
CHRIS VAUGHAN 1ST VICE CHAIR 0.80
Officer
$0 $0 $0
NICOLE MANN EXECUTIVE DIRECTOR 40.00
Officer
$98,553 $13,895 $112,448
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 $3,362,663 $3,180,550 $3,460,247 $182,113
2024 $2,743,539 $2,700,490 $2,150,407 $43,049
2023 $2,145,863 $2,377,232 $1,999,413 $-231,369
2022 $2,030,713 $2,007,308 $2,169,166 $23,405
2021 $2,381,444 $1,888,195 $2,166,363 $493,249
2020 $1,566,749 $1,865,383 $1,999,223 $-298,634
2019 $2,039,640 $1,792,887 $2,088,317 $246,753
2018 $1,967,949 $1,530,717 $1,848,455 $437,232
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