CHILDREN'S HOME FOUNDATION (EIN 460366277) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

JON MAMMENGA

Phone

6053346004

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HOME FOUNDATION, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $61.2M in total revenue in fiscal year 2018. Revenue surged 725% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56.7M, a strong 93% operating margin.

Mission

THE FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,115,606

Program Service Revenue $0

Investment Income $5,610,478

Other Revenue $-13,004

TOTAL REVENUE $16,713,080

Expense Breakdown

Grants Paid $12,684,203

Salaries & Benefits $1,804,814

Fundraising Expenses $2,898,822

Program Expenses $12,684,203

Other Expenses $1,095,547

TOTAL EXPENSES $15,865,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,713,080	$10,692,381	+0.6%
Expenses	$15,865,207	$16,131,790	0.0%
Net Income	$847,873	$-5,439,409	-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

851

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

$433,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BAKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
LORI LEWISON	VICE PRESIDENT/SECRETARY	5.00	Officer Director	$0	$0	$0
ERIC LEE	DIRECTOR/VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
VAL MICKELSON	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
BOBBY SUNDBY	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
JULIE ANDERSON FRIESEN	DIRECTOR/TREASURER	5.00	Officer Director	$0	$0	$0
GREG BLOMBERG	DIRECTOR	5.00	Director	$0	$0	$0
KIM BURMA	DIRECTOR	5.00	Director	$0	$0	$0
MARTY DESLAUIERS	DIRECTOR	5.00	Director	$0	$0	$0
BILL LINDQUIST	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS AANENSON	DIRECTOR	5.00	Director	$0	$0	$0
MARTY JACKLEY	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY PETERSON	DIRECTOR	5.00	Director	$0	$0	$0
JILL WIESSER-PEKOWSKE	DIRECTOR	5.00	Director	$0	$0	$0
DIANA DUFUR-DAY	DIRECTOR	5.00	Director	$0	$0	$0
BEN MARCELLO	DIRECTOR (BEG OCT 2024)	5.00	Director	$0	$0	$0
JANET KAHLER	DIRECTOR (BEG OCT 2024)	5.00	Director	$0	$0	$0
JACK MARSH	DIRECTOR (BEG OCT 2024)	5.00	Director	$0	$0	$0
TOMMY BRAHIM	DIRECTOR (BEG OCT 2024)	5.00	Director	$0	$0	$0
DUSTIN MORRISON	DIRECTOR (BEG OCT 2024)	5.00	Director	$0	$0	$0
SHANNON CLARK	CFO	10.00	Officer	$0	$55,466	$226,144
JON MAMMENGA	CHIEF PHILANTHROPY OFFICER	45.00	Officer	$191,599	$15,347	$206,946
RICK WEBER	DEVELOPMENT DIRECTOR	35.00	Highest	$126,137	$34,087	$160,224

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	$16,713,080	$15,865,207	$179,055,929	$847,873
2024	$10,692,381	$16,131,790	$163,092,355	$-5,439,409
2023	$9,144,241	$13,715,784	$156,196,061	$-4,571,543
2022	$14,349,300	$4,792,970	$149,690,090	$9,556,330
2021	$22,225,226	$4,094,384	$175,086,497	$18,130,842
2020	$11,843,422	$2,708,569	$134,633,872	$9,134,853
2019	$61,205,663	$4,554,785	$130,007,367	$56,650,878

CHILDREN'S HOME FOUNDATION