CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA (EIN 420680314) - 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

1941

Legal Domicile

Principal Officer

ROGER KEATON

Phone

7123223700

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA, founded in 1941, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $11.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED.

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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 $2,113,365

Program Service Revenue $7,843,924

Investment Income $-202,704

Other Revenue $-11,053

TOTAL REVENUE $9,743,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,264,729

Fundraising Expenses $223,772

Program Expenses $8,372,864

Other Expenses $3,726,446

TOTAL EXPENSES $10,991,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,743,532	$7,846,811	+0.2%
Expenses	$10,991,175	$9,635,823	+0.1%
Net Income	$-1,247,643	$-1,789,012	-0.3%

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

253

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

$191,105

Total Directors

$63,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY THIEN	CHAIR	1.00	Officer Director	$0	$0	$0
DAVE WISE	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JIM FLAHIVE	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN MCCOURT	TREASURER	1.00	Officer Director	$0	$0	$0
EMMA CHANCE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KESHIA BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CONYERS	DIRECTOR	1.00	Director	$0	$0	$0
GOODMOND DANIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS DINKLAGE	DIRECTOR	1.00	Director	$0	$0	$0
CLINT FICHTER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DON HOTZ	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LANDON	DIRECTOR	1.00	Director	$0	$0	$0
MIA SILVA-LAUSTRUP	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE LEMEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA LIMA	DIRECTOR	1.00	Director	$0	$0	$0
TALLY MERTES	DIRECTOR	1.00	Director	$0	$0	$0
DAVIELLE PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
JENENE VANDENBURG	DIRECTOR	1.00	Director	$0	$0	$0
VIV EWING	PRESIDENT & CEO	50.00	Officer Director	$63,413	$0	$63,413
MARK DUMAN	CFO	50.00	Officer	$127,692	$0	$127,692
JONATHAN HOLLAND	CHIEF PROGRAM OFFICER	40.00	Highest	$111,401	$0	$111,401
DR RICHARD NIGHTINGALE	PSYCHIATRIST	40.00	Highest	$195,103	$0	$195,103

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	$9,743,532	$10,991,175	$12,761,737	$-1,247,643
2023	$7,846,811	$9,635,823	$13,331,655	$-1,789,012
2022	$6,920,054	$8,179,508	$13,781,608	$-1,259,454
2021	$7,403,161	$8,064,746	$14,014,864	$-661,585
2020	$10,193,908	$8,704,768	$14,554,677	$1,489,140
2019	$8,718,612	$9,369,428	$15,194,759	$-650,816
2018	$10,404,334	$9,913,066	$15,631,653	$491,268

CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA