Evangelical Children's Home School (EIN 431441744) - 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

1987

Legal Domicile

Principal Officer

Julia A Adami

Phone

3144273832

Tax Period

2023-10-01 to 2024-09-30

Evangelical Children's Home School, founded in 1987, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Partnering with the community to assist children, youth, and their 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 $476,664

Program Service Revenue $646,651

Investment Income $644

Other Revenue $156

TOTAL REVENUE $1,124,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,995

Fundraising Expenses $0

Program Expenses $1,029,831

Other Expenses $511,809

TOTAL EXPENSES $1,145,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,124,115	$1,202,073	-0.1%
Expenses	$1,145,804	$1,076,286	+0.1%
Net Income	$-21,689	$125,787	-1.2%

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

$224,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Berwin	Secretary	0.10	Officer Director	$0	$0	$0
Jeremy Fettig	Board Member	0.10	Director	$0	$0	$0
Paul Flynn	Treasurer	0.10	Officer Director	$0	$0	$0
William Gamewell	Board Member	0.10	Director	$0	$0	$0
Gerhard Glassl	Board Member	0.10	Director	$0	$0	$0
Dennis Mertz	Board Member	0.10	Director	$0	$0	$0
Gail Saxton	Board Member	0.10	Director	$0	$0	$0
Stephen Schroeder	Assistant Treasurer	0.10	Officer Director	$0	$0	$0
Susan Shelton	Board Member	0.10	Director	$0	$0	$0
Luicille Smith	Board Member	0.10	Director	$0	$0	$0
Shari Smith	President	0.10	Officer Director	$0	$0	$0
Selena Vaughn	Board Member	0.10	Director	$0	$0	$0
David Viehmann	Vice President	0.10	Officer Director	$0	$0	$0
Annie Williams	Board Member	0.10	Director	$0	$0	$0
Brandi Behne	CFO to 1-31-24	8.00	Officer	$0	$15,081	$135,693
Julia Adami	CEO	8.00	Officer	$0	$5,371	$89,188
Peter Guiffrida	CFO	8.00	Officer	$0	$0	$0
Sherry Gerke	Chief Development Officer	8.00	Highest	$0	$12,045	$125,083
Angela Sliepen	COO	8.00	Highest	$0	$4,341	$114,997
Michael Brennan	Former CEO (to 7-31-23)	8.00		$0	$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	$1,124,115	$1,145,804	$292,108	$-21,689
2023	$1,202,073	$1,076,286	$305,181	$125,787
2022	$1,142,835	$1,202,869	$175,459	$-60,034
2021	$1,250,275	$1,190,022	$242,744	$60,253
2020	$1,387,900	$1,408,336	$353,444	$-20,436
2019	$1,513,511	$1,466,173	$208,505	$47,338
2018	$1,348,157	$1,535,510	$189,995	$-187,353

Evangelical Children's Home School