ALL CHURCH HOME FOR CHILDREN FOUNDATION (EIN 383757541) - 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

2006

Legal Domicile

Principal Officer

WAYNE CARSON

Phone

8173354041

Tax Period

2024-01-01 to 2024-12-31

ALL CHURCH HOME FOR CHILDREN FOUNDATION, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $22.3M in total revenue in fiscal year 2024. The organization ran a surplus of $4.5M, a strong 20% operating margin.

Mission

PROVIDING FUNDS TO ASSIST ACH CHILD AND FAMILY SERVICES IN FULFILLING ITS MISSION.

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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 $15,821

Program Service Revenue $0

Investment Income $8,229,474

Other Revenue $14,025,356

TOTAL REVENUE $22,270,651

Expense Breakdown

Grants Paid $15,461,204

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,461,204

Other Expenses $2,354,821

TOTAL EXPENSES $17,816,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,270,651	$21,241,725	+0.0%
Expenses	$17,816,025	$14,071,799	+0.3%
Net Income	$4,454,626	$7,169,926	-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

N/A

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

$802,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED MOORE	BOARD CHAIR (THRU XX/XX)	1.00	Officer Director	$0	$0	$0
BOB FERGUSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LINDA CHRISTIE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICKY BRANTLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CLINE	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA JOHNSTON	DIRECTOR (THRU XX/XX)	1.00	Director	$0	$0	$0
KELLY KELLER	DIRECTOR (THRU 11/24)	1.00	Director	$0	$0	$0
TRUITT KIMBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
JANEEN LAMKIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER PHILPOTT	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CARSON	CEO	1.00	Officer	$0	$26,417	$525,983
SARAH PROCTOR	CFO	1.00	Officer	$0	$26,433	$276,028

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	$22,270,651	$17,816,025	$133,236,865	$4,454,626
2023	$21,241,725	$14,071,799	$123,510,595	$7,169,926
2022	$21,509,675	$13,662,339	$110,042,923	$7,847,336
2021	$22,732,267	$11,560,148	$118,594,523	$11,172,119
2020	$13,778,189	$11,439,810	$104,629,462	$2,338,379
2019	$13,289,142	$8,903,791	$95,762,438	$4,385,351
2018	$12,801,921	$8,304,735	$83,142,819	$4,497,186

ALL CHURCH HOME FOR CHILDREN FOUNDATION