CHILDREN'S HEALING CENTER (EIN 451955614) - 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

2011

Legal Domicile

Principal Officer

MARK PERIARD

Phone

6164268366

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S HEALING CENTER, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 58% operating margin.

Mission

PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,625,819

Program Service Revenue $0

Investment Income $222,995

Other Revenue $-13,606

TOTAL REVENUE $3,835,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,668

Fundraising Expenses $185,659

Program Expenses $1,143,553

Other Expenses $798,261

TOTAL EXPENSES $1,607,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,835,208	$9,656,392	-0.6%
Expenses	$1,607,929	$1,176,839	+0.4%
Net Income	$2,227,279	$8,479,553	-0.7%

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

128

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

$90,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AFTON DEVOS	DIRECTOR	2.00	Director	$0	$0	$0
BETH KURT MD	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL ORA	SECRETARY	2.00	Director	$0	$0	$0
CHRIS KOONTZ	CHAIR	5.00	Officer Director	$0	$0	$0
JIAN YU	DIRECTOR	2.00	Director	$0	$0	$0
JULIE PIAZZA	DIRECTOR	2.00	Director	$0	$0	$0
KELLY JANDERNOA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARK PERIARD	TREASURER	2.00	Officer Director	$0	$0	$0
MARK SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
PAT WARING	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WINN	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON WILSON	DIRECTOR	2.00	Director	$0	$0	$0
JOAN BUDDEN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA BARBOUR	EXECUTIVE DIRECTOR	36.00	Officer	$88,975	$1,397	$90,372

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	$3,835,208	$1,607,929	$19,209,221	$2,227,279
2023	$9,656,392	$1,176,839	$17,617,975	$8,479,553
2022	$5,248,902	$1,217,571	$8,404,599	$4,031,331
2021	$1,263,838	$787,179	$3,095,686	$476,659
2020	$747,545	$788,937	$2,535,346	$-41,392
2019	$734,369	$779,420	$2,519,441	$-45,051
2018	$870,191	$685,089	$2,531,357	$185,102

CHILDREN'S HEALING CENTER