Evangelical Children's Home (EIN 430654856) - 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

1858

Legal Domicile

Principal Officer

Julia A Adami

Phone

3144273832

Tax Period

2023-10-01 to 2024-09-30

Evangelical Children's Home, founded in 1858, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $40.0M represent 32 months of operating reserves.

Mission

Partnering with the community to assist children, youth and families in their unique pursuit of health and wholeness through quality, professional and faithful services.

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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 $8,182,740

Program Service Revenue $5,197,313

Investment Income $1,750,999

Other Revenue $-2,232

TOTAL REVENUE $15,128,820

Expense Breakdown

Grants Paid $1,006,425

Salaries & Benefits $10,387,657

Fundraising Expenses $568,127

Program Expenses $12,852,886

Other Expenses $4,379,143

TOTAL EXPENSES $15,773,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,128,820	$12,446,251	+0.2%
Expenses	$15,773,225	$13,566,390	+0.2%
Net Income	$-644,405	$-1,120,139	-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

242

Volunteers

178

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

$224,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Berwin	Secretary	0.40	Officer Director	$0	$0	$0
Jeremy Fettig	Board Member	0.25	Director	$0	$0	$0
Paul Flynn	Treasurer	0.40	Officer Director	$0	$0	$0
William Gamewell	Board Member	0.25	Director	$0	$0	$0
Gerhard Glassl	Board Member	0.25	Director	$0	$0	$0
Dennis Mertz	Board Member	0.25	Director	$0	$0	$0
Gail Saxton	Board Member	0.25	Director	$0	$0	$0
Stephen Schroeder	Assistant Treasurer	0.30	Officer Director	$0	$0	$0
Susan Shelton	Board Member	0.25	Director	$0	$0	$0
Lucille Smith	Board Member	0.25	Director	$0	$0	$0
Shari Smith	President	0.40	Officer Director	$0	$0	$0
Selena Vaughn	Board Member	0.25	Director	$0	$0	$0
David Viehmann	Vice President	0.40	Officer Director	$0	$0	$0
Annie Williams	Board Member	0.25	Director	$0	$0	$0
Brandi Behne	CFO to 1-31-24	32.00	Officer	$120,612	$15,081	$135,693
Julia Adami	CEO	32.00	Officer	$83,817	$5,371	$89,188
Peter Guiffrida	CFO	32.00	Officer	$0	$0	$0
Sherry Gerke	Chief Development Officer	32.00	Highest	$113,038	$12,045	$125,083
Angela Sliepen	COO	32.00	Highest	$110,656	$4,341	$114,997
Micheal Brennan	Former CEO (to 7-31-23)	32.00		$99,908	$17,665	$117,573

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	$15,128,820	$15,773,225	$42,226,435	$-644,405
2023	$12,446,251	$13,566,390	$39,144,185	$-1,120,139
2022	$20,473,055	$12,968,512	$36,872,488	$7,504,543
2021	$15,187,962	$12,407,303	$35,970,155	$2,780,659
2020	$12,185,356	$13,176,795	$32,764,644	$-991,439
2019	$13,736,118	$12,393,818	$30,968,010	$1,342,300
2018	$11,562,888	$11,865,930	$30,559,168	$-303,042

Evangelical Children's Home