AMERICAN ASSOCIATION OF CHILDRENS … - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

Paul Rieger

Phone

8773322272

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS, founded in 1956, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

To promote high standards of quality and service in children's residential centers.

Program Service Accomplishments

Program 1

Expenses: $12,853 Revenue: $18,119

Providing educational services via publications, websites and webinars.

Program 2

Expenses: $681,589 Revenue: $473,891

Provide educational forums via annual conference and seminars to improve standards of residential treatment services.

Program 3

Expenses: $24,714 Revenue: $46,895

Provide an educational forum via virtual trainings and meetings.

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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 $486,850

Program Service Revenue $538,905

Investment Income $50

Other Revenue $19,327

TOTAL REVENUE $1,045,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,146

Fundraising Expenses $0

Program Expenses $719,156

Other Expenses $521,800

TOTAL EXPENSES $1,281,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,045,132	$984,286	+0.1%
Expenses	$1,281,946	$963,209	+0.3%
Net Income	$-236,814	$21,077	-12.2%

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

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

Total Directors

$180,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisette Burton	Chief Policy and Practice Advisor	40	Highest	$198,519	$61,603	$260,122
Kari Sisson	Executive Director	40	Director	$174,571	$6,310	$180,881
Peter Myers	Board Member	1	Director	$0	$0	$0
Donelle Hauser	Incoming President	1	Officer Director	$0	$0	$0
Rob McCartney	Treasurer	1	Officer Director	$0	$0	$0
April Wall Parker	Board Member	1	Director	$0	$0	$0
Robin Renquest	Board Member	1	Director	$0	$0	$0
Michael Semel	Board Member	1.00	Director	$0	$0	$0
David Wallace	Past President	1	Officer Director	$0	$0	$0
Nicole Hauser	Board Member	1	Director	$0	$0	$0
Wendy Wang	Board Member	1	Director	$0	$0	$0
Larome Myrick	Board Member	1	Director	$0	$0	$0
Jon Jelley	Board member	1	Director	$0	$0	$0
Celeste Walley	Board member	1	Director	$0	$0	$0
Paul Rieger	Board President	1	Officer Director	$0	$0	$0
Kevin Roach	Board Member	1	Director	$0	$0	$0
Gina Peck Sobolewski	Secretary	1	Officer Director	$0	$0	$0
Camela Hughes	Board member	1	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$1,045,132	$1,281,946	$462,711	$-236,814
2022	$984,286	$963,209	$477,858	$21,077
2021	$951,269	$900,907	$315,564	$50,362
2020	$491,890	$740,790	$455,121	$-248,900
2019	$843,231	$813,752	$573,825	$29,479
2018	$647,128	$646,393	$554,168	$735

AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS