Whaley Children's Center Inc (EIN 381358235) - 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

1926

Legal Domicile

Principal Officer

Mindy Williams

Phone

8102343603

Tax Period

2024-01-01 to 2024-12-31

Whaley Children's Center Inc, founded in 1926, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $8.8M left a modest 10% surplus.

Mission

Whaley Children's Center provides tools to children and families who have experienced trauma to reach their full potential.

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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 $1,576,739

Program Service Revenue $7,018,207

Investment Income $458,748

Other Revenue $677,560

TOTAL REVENUE $9,731,254

Expense Breakdown

Grants Paid $301,854

Salaries & Benefits $6,761,215

Fundraising Expenses $445,380

Program Expenses $6,136,632

Other Expenses $1,693,822

TOTAL EXPENSES $8,756,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,731,254	$7,398,174	+0.3%
Expenses	$8,756,891	$8,329,485	+0.1%
Net Income	$974,363	$-931,311	-2.0%

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

191

Volunteers

183

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

$321,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nadeem Gebrael	Chair	0.50	Officer Director	$0	$0	$0
Gordy Taylor	Vice Chair	0.50	Officer Director	$0	$0	$0
Sue Mac	Treasurer	0.50	Officer Director	$0	$0	$0
Anne Kelley	Secretary	0.50	Officer Director	$0	$0	$0
Mike Drainville	Director	0.50	Director	$0	$0	$0
Dave Anderson	Director	0.50	Director	$0	$0	$0
Elias Fanous	Director	0.50	Director	$0	$0	$0
Matthew Franklin	Director	0.50	Director	$0	$0	$0
Todd Gilbert	Director	0.50	Director	$0	$0	$0
Robert Perani	Director	0.50	Director	$0	$0	$0
TJ Slivka	Director	0.50	Director	$0	$0	$0
Tamala Ware	Director	0.50	Director	$0	$0	$0
Mindy Williams	President & CEO	60.00	Officer	$217,243	$10,476	$227,719
Katrina Taylor	Director of Finance	40.00	Officer	$93,409	$0	$93,409

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
2024	$9,731,254	$8,756,891	$17,204,981	$974,363
2023	$7,398,174	$8,329,485	$15,329,060	$-931,311
2022	$7,356,702	$6,695,218	$14,035,530	$661,484
2021	$7,553,701	$6,386,042	$14,711,465	$1,167,659
2020	$5,605,464	$6,205,341	$13,282,347	$-599,877
2019	$7,371,596	$5,856,117	$12,089,442	$1,515,479
2018	$6,894,171	$5,418,094	$10,943,364	$1,476,077

Whaley Children's Center Inc