HARRY S TRUMAN CHILDREN'S NEUROLOGICAL CENTER (EIN 440608429) - 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

1949

Legal Domicile

Principal Officer

KELLY MCGILLIS

Phone

8163735060

Tax Period

2022-07-01 to 2023-06-30

HARRY S TRUMAN CHILDREN'S NEUROLOGICAL CENTER, founded in 1949, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES BY ADVOCATING FOR INDEPENDENT LIVING, EDUCATION, AND COMMUNITY INCLUSION THROUGH COMPETENT, CARING SUPPORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $422,910

Program Service Revenue $9,400,922

Investment Income $-4,968

Other Revenue $13,002

TOTAL REVENUE $9,831,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,430,021

Fundraising Expenses $47,883

Program Expenses $8,285,389

Other Expenses $2,277,511

TOTAL EXPENSES $9,707,532

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,831,866	$7,915,635	+0.2%
Expenses	$9,707,532	$7,935,146	+0.2%
Net Income	$124,334	$-19,511	-7.4%

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

226

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

$303,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG HALL	CHAIR PERSON	10.00	Officer Director	$0	$0	$0
JERRY CORNELL	VICE CHAIR-PERSON	2.00	Officer Director	$0	$0	$0
AMANDA KUMMA-REEVES CPA	TREASURER	2.00	Officer Director	$0	$0	$0
TONYA SIMMONS	SECRETARY	2.00	Officer Director	$0	$0	$0
CURTIS ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN FLORY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SCHNEIDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CASTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GINO TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKEY PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MCGILLIS	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$164,569	$17,467	$182,036
ALEXANDRA COOK	CFO	40.00	Officer	$118,915	$2,083	$120,998
GINGER KURTZ	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$119,089	$2,083	$121,172

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,831,866	$9,707,532	$3,873,617	$124,334
2022	$7,915,635	$7,935,146	$3,362,025	$-19,511
2021	$6,222,715	$5,959,962	$3,111,063	$262,753
2020	$5,064,275	$5,284,155	$3,475,184	$-219,880
2019	$4,653,899	$4,860,589	$2,860,192	$-206,690

HARRY S TRUMAN CHILDREN'S NEUROLOGICAL CENTER