CHILDREN WITH HAIR LOSS INC (EIN 383537982) - 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

2000

Legal Domicile

Phone

7343794400

Tax Period

2024-01-01 to 2024-12-31

CHILDREN WITH HAIR LOSS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

SEE STATEMENT O

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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 $470,139

Program Service Revenue $496,770

Investment Income $66,129

Other Revenue $0

TOTAL REVENUE $1,033,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,739

Fundraising Expenses $123,071

Program Expenses $1,000,396

Other Expenses $909,762

TOTAL EXPENSES $1,209,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,038	$1,374,556	-0.2%
Expenses	$1,209,501	$1,659,813	-0.3%
Net Income	$-176,463	$-285,257	-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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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

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

Total Directors

Key Employees

$56,650

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA VILLEMURE	CEO	40.00	Key Emp	$55,000	$1,650	$56,650
JANNITA POST	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA HAYES	TRUSTEE	1.00	Director	$0	$0	$0
JANET PIPKENS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BERI	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA FRENCH	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL SAVAGE	PRESIDENT	1.00	Officer	$0	$0	$0
JERRY MARCERO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
GREGORY GENTER	TREASURER	1.00	Officer	$0	$0	$0
JENNIFER VILLEMURE	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,033,038	$1,209,501	$1,735,500	$-176,463
2023	$1,374,556	$1,659,813	$1,903,836	$-285,257
2023	$1,374,556	$1,659,813	$1,903,836	$-285,257
2022	$1,379,678	$1,175,264	$2,243,143	$204,414
2022	$1,379,678	$1,176,601	$2,243,143	$203,077
2021	$1,821,273	$1,079,607	$2,024,068	$741,666
2021	$1,821,273	$1,079,607	$2,024,068	$741,666
2020	$1,413,743	$976,555	$1,283,862	$437,188
2020	$1,413,743	$976,555	$1,283,862	$437,188
2019	$1,577,964	$1,273,497	$807,030	$304,467
2018	$820,407	$746,920	$511,417	$73,487
2018	$793,977	$720,487	$511,417	$73,490

CHILDREN WITH HAIR LOSS INC