CHILDSERVE HOMES INC (EIN 421264664) - 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

1985

Legal Domicile

Phone

5157278750

Tax Period

2024-07-01 to 2025-06-30

CHILDSERVE HOMES INC, founded in 1985, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE THE WELL-BEING OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS BY PROVIDING CARE IN HOMES AND APARTMENTS.

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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 $331,344

Program Service Revenue $14,827,913

Investment Income $0

Other Revenue $121,333

TOTAL REVENUE $15,280,590

Expense Breakdown

Grants Paid $100,286

Salaries & Benefits $10,427,467

Fundraising Expenses $0

Program Expenses $11,660,742

Other Expenses $4,423,703

TOTAL EXPENSES $14,951,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,280,590	$14,041,900	+0.1%
Expenses	$14,951,456	$14,118,203	+0.1%
Net Income	$329,134	$-76,303	-5.3%

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

198

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

$1,209,630

Total Directors

$666,556

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cara Hardin	Secretary	0.2	Officer Director	$0	$0	$0
Emily Willits	Past Chair	0.2	Officer Director	$0	$0	$0
Jake Moran	Treasurer	0.2	Officer Director	$0	$0	$0
Jim Hagenbucher	Chair	0.2	Officer Director	$0	$0	$0
Joe Ceryanec	Vice Chair	0.2	Officer Director	$0	$0	$0
Teri Wahlig	CEO	4.0	Officer Director	$0	$95,621	$666,556
David McKenzie	President/COO	4.0	Officer	$0	$81,577	$543,074
Joseph Ssekibuule	Direct Service Provider/CMA	94.8	Highest	$104,674	$12,176	$116,850
Justina Yawo	Direct Service Provider/Med Manager	92.9	Highest	$120,634	$0	$120,634

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	$15,280,590	$14,951,456	$5,553,078	$329,134
2024	$14,041,900	$14,118,203	$5,490,481	$-76,303
2023	$12,519,759	$12,852,858	$6,160,105	$-333,099
2022	$12,698,370	$12,168,325	$5,469,975	$530,045
2021	$11,475,119	$11,565,456	$5,277,229	$-90,337
2020	$10,113,178	$10,201,316	$5,356,908	$-88,138
2019	$9,153,920	$9,157,197	$4,889,051	$-3,277

CHILDSERVE HOMES INC