CHILDREN'S HOPE ALLIANCE (EIN 383672492) - 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

2003

Legal Domicile

Principal Officer

CELESTE DOMINGUEZ

Phone

7048724157

Tax Period

2023-10-01 to 2024-09-30

CHILDREN'S HOPE ALLIANCE, founded in 2003, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Expenses of $6.0M left a modest 5% surplus.

Mission

TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $625,474

Program Service Revenue $5,679,333

Investment Income $28

Other Revenue $481

TOTAL REVENUE $6,305,316

Expense Breakdown

Grants Paid $214,490

Salaries & Benefits $4,619,594

Fundraising Expenses $0

Program Expenses $6,004,956

Other Expenses $1,170,872

TOTAL EXPENSES $6,004,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,305,316	$6,216,340	+0.0%
Expenses	$6,004,956	$6,170,002	0.0%
Net Income	$300,360	$46,338	+5.5%

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

N/A

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

$362,877

Total Directors

Key Employees

$1,237,532

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY E MILLER	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA SKINNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROLYN LEITH	TREASURER	2.00	Officer Director	$0	$0	$0
RON TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ASHE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DASCOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN G KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK SARACO	BOARD MEMBER	1.00	Director	$0	$0	$0
SPURGEON MACKIE	BRD MBR THRU	1.00	Director	$0	$0	$0
JEAN VANNOPPEN	BRD MBR THRU	1.00	Director	$0	$0	$0
CELESTE DOMINGUEZ	CEO	32.00	Officer	$341,281	$21,596	$362,877
SARAH GRAY	CDO	32.00	Key Emp	$185,965	$10,612	$196,577
LAKISHA ROGERS-MARELLI	CIO	32.00	Key Emp	$204,682	$16,373	$221,055
KEVIN ANDERS	CCO	32.00	Key Emp	$196,859	$16,373	$213,232
KRISTA ZAPPIA	CFO	32.00	Key Emp	$193,790	$12,625	$206,415
CARSON OJAMAA	CSGO	32.00	Key Emp	$184,300	$19,463	$203,763
KIRSTEN SMITH	CCPO	32.00	Key Emp	$181,508	$14,982	$196,490
LISA WHITLEY	ACTT NURSE P	40.00	Highest	$180,121	$0	$180,121
HILLARY MAY	DIRECTOR OF	40.00	Highest	$117,023	$0	$117,023
ELLYN MULLIS	MEDICAL DIRE	40.00	Highest	$113,359	$0	$113,359
KIEL HAWKINS	DIRECTOR OF	40.00	Highest	$110,079	$0	$110,079
CHRISTIAN IMMEL	DIR OF OUTPA	40.00	Highest	$107,459	$0	$107,459

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	$6,305,316	$6,004,956	$796,564	$300,360
2023	$6,216,340	$6,170,002	$870,911	$46,338
2022	$5,054,918	$5,094,532	$456,413	$-39,614
2021	$3,917,950	$3,999,088	$517,264	$-81,138
2020	$3,929,021	$3,918,775	$481,440	$10,246
2019	$4,347,785	$4,124,162	$563,397	$223,623
2018	$3,515,832	$6,788,445	$381,132	$-3,272,613

CHILDREN'S HOPE ALLIANCE