CHILD SAVING INSTITUTE INC (EIN 450489204) - 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

2002

Legal Domicile

Principal Officer

ROGER KEATON

Phone

4025536000

Tax Period

2023-01-01 to 2023-12-31

CHILD SAVING INSTITUTE INC, founded in 2002, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

THE CHILD SAVING INSTITUTE'S MISSION IS "RESPONDING TO THE CRY OF A CHILD." SIGNIFICANT PROGRAM ACTIVITIES THAT SUPPORT THAT MISSION INCLUDE SERVICES PROVIDED TO CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM, INCLUDING FOSTER CARE, KINSHIP, PERMANENCY SERVICES, AND INDEPENDENT LIVING SERVICES FOR YOUTH THAT HAVE TERMED OUT OF FOSTER CARE. CSI ALSO OPERATES TWO EARLY CHILDHOOD EDUCATION CENTERS, A PREVENTION SERVICES PROGRAM AIMED AT TARGETTING EARLY INDICATORS OF ABUSE AND NEGLECT, MENTAL HEALTH SERVICES AIMED AT SERVING CHILDREN WHO HAVE EXPERIENCED TRAUMA, AND RESIDENTIAL SERVICES FOR SHELTERING YOUTH.

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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 $10,392,311

Program Service Revenue $2,415,813

Investment Income $14,047

Other Revenue $29,037

TOTAL REVENUE $12,851,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,831,648

Fundraising Expenses $1,046,726

Program Expenses $11,144,060

Other Expenses $3,374,407

TOTAL EXPENSES $13,206,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,851,208	$10,707,287	+0.2%
Expenses	$13,206,055	$11,205,660	+0.2%
Net Income	$-354,847	$-498,373	-0.3%

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

246

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

$591,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA SAWYER	CHAIR	10.00	Officer Director	$0	$0	$0
KRISTIN SAXENA	VICE CHAIR	10.00	Officer Director	$0	$0	$0
TAYLOR KENDALL	TREASURER	10.00	Officer Director	$0	$0	$0
MAUREEN FULTON	SECRETARY	10.00	Officer Director	$0	$0	$0
NICK ARREOLA	MEMBER	10.00	Director	$0	$0	$0
ANDY BALUS	MEMBER	10.00	Director	$0	$0	$0
DONELL BROWN	MEMBER	10.00	Director	$0	$0	$0
ASHLEY CARROLL	MEMBER	10.00	Director	$0	$0	$0
LAURA CONTRERAS	MEMBER	10.00	Director	$0	$0	$0
JENNIFER DEITLOFF	MEMBER	10.00	Director	$0	$0	$0
AARON DUBBERLY	MEMBER	10.00	Director	$0	$0	$0
REX EARL	MEMBER	10.00	Director	$0	$0	$0
KERMIT ENGH	MEMBER	10.00	Director	$0	$0	$0
JOHN EWING JR	MEMBER	10.00	Director	$0	$0	$0
LINDEN FORNOFF	MEMBER	10.00	Director	$0	$0	$0
HEATHER FREDRICK	MEMBER	10.00	Director	$0	$0	$0
JEREMIAH GUDDING	MEMBER	10.00	Director	$0	$0	$0
PETER HARVEY	MEMBER	10.00	Director	$0	$0	$0
CASSANDRA HAYS	MEMBER	10.00	Director	$0	$0	$0
RHONDA HEINEMAN	MEMBER	10.00	Director	$0	$0	$0
JAKE HOLDENRIED	MEMBER	10.00	Director	$0	$0	$0
CYNDI HUME	MEMBER	10.00	Director	$0	$0	$0
LARISSA JOHNSON	MEMBER	10.00	Director	$0	$0	$0
ANGIE KAIPUST	MEMBER	10.00	Director	$0	$0	$0
TARA KNAPP	MEMBER	10.00	Director	$0	$0	$0
CHRISTINA LAFEVER	MEMBER	10.00	Director	$0	$0	$0
SCOTT MARION	MEMBER	10.00	Director	$0	$0	$0
AUGUSTINE OSUALA	MEMBER	10.00	Director	$0	$0	$0
NICK PATRICK	MEMBER	10.00	Director	$0	$0	$0
ALEX PETROVICH	MEMBER	10.00	Director	$0	$0	$0
PIRZADA SATTAR	MEMBER	10.00	Director	$0	$0	$0
AMIE SCHELLPEPER	MEMBER	10.00	Director	$0	$0	$0
JAYMES SIME	PRESIDENT/CEO	40.00	Officer	$169,800	$16,111	$185,911
LISA BLUNT	COO	40.00	Officer	$117,939	$14,507	$132,446
ROGER KEATON	CFO	40.00	Officer	$126,622	$16,672	$143,294
LORI BECHTOLD	CDO	40.00	Officer	$114,831	$14,899	$129,730

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	$12,851,208	$13,206,055	$4,173,593	$-354,847
2022	$10,707,287	$11,205,660	$4,488,858	$-498,373
2021	$9,949,776	$10,092,359	$4,800,291	$-142,583
2020	$9,921,462	$9,246,982	$4,883,728	$674,480
2019	$9,724,097	$9,628,307	$4,014,731	$95,790
2018	$8,914,530	$8,973,521	$3,891,266	$-58,991

CHILD SAVING INSTITUTE INC