CHILDREN'S ALLIANCE RESOURCE NETWO… - 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

2012

Legal Domicile

Principal Officer

KRISTALLE HEDRICK

Phone

7852355437

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ALLIANCE RESOURCE NETWORK INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $352K, a strong 18% operating margin.

Mission

THE RESOURCE NETWORK BUILDS CAPACITY TO STREGTHEN CHILDREN AND FAMILIES BY PROVIDING HIGH QUALITY PROGRAMS AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $686,547 Revenue: $1,068,043

TRAINING CONTRACTS ADMINISTERED BY CARN INCLUDE A STATEWIDE TRAINING PROGRAM OFFERING MODEL APPROACH TO PARTNERSHIP IN PARENTING AND ON-GOING TRAINING FOR FOSTER AND ADOPTIVE PARENTS, AGENCY STAFF...

TRAINING CONTRACTS ADMINISTERED BY CARN INCLUDE A STATEWIDE TRAINING PROGRAM OFFERING MODEL APPROACH TO PARTNERSHIP IN PARENTING AND ON-GOING TRAINING FOR FOSTER AND ADOPTIVE PARENTS, AGENCY STAFF, COMMUNITY AND SOCIAL REHABILITATION SERVICES PROFESSIONALS.

Program 2

Expenses: $678,988 Revenue: $627,057

KANCOACH IS A COACHING PROGRAM THAT DEVELOPS AND STRENGTHENS SUPERVISORS IN THE CHILD WELFARE SYSTEM. IT SUPPORTS THEIR CAPACITY AND SKILLS, WHICH PROMOTES QUALITY FRONTLINE PRACTICES AND IMPROVES...

KANCOACH IS A COACHING PROGRAM THAT DEVELOPS AND STRENGTHENS SUPERVISORS IN THE CHILD WELFARE SYSTEM. IT SUPPORTS THEIR CAPACITY AND SKILLS, WHICH PROMOTES QUALITY FRONTLINE PRACTICES AND IMPROVES OUTCOMES IN CHILD WELFARE.

Program 3

Expenses: $190,799 Revenue: $161,943

VARIOUS CONTRACTS FOR SERVICES.

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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 $0

Program Service Revenue $1,856,495

Investment Income $59,621

Other Revenue $548

TOTAL REVENUE $1,916,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,556,334

Other Expenses $1,564,908

TOTAL EXPENSES $1,564,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,916,664	$1,616,116	+0.2%
Expenses	$1,564,908	$1,338,022	+0.2%
Net Income	$351,756	$278,094	+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

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

$247,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBEY DOHM	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA PFANNENSTIEL	TREASURER	0.50	Officer Director	$0	$0	$0
AMY HARMON	SECRETARY	0.50	Officer Director	$0	$0	$0
ANGELA HEDRICK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
AUDRA KENNESON	BOARD MEMBER	0.50	Director	$0	$0	$0
CONNER OLIPHANT	BOARD MEMBER	0.50	Director	$0	$0	$0
DANA SCHOFFELMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBIE KENNEDY	BOARD MEMBER	0.50	Director	$0	$0	$0
DR ERIN DUGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
GINA MEIER-HUMMEL	PRESIDENT	0.50	Officer Director	$0	$0	$0
JEANETTE OWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER WHITE	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDETTE PADILLA	BOARD MEMBER	0.50	Director	$0	$0	$0
KELSEY BOHLENDER	BOARD MEMBER	0.50	Director	$0	$0	$0
LADONNA TUCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
MERIDETH ROSE	BOARD MEMBER	0.50	Director	$0	$0	$0
NICKAILA SANDATE	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE SOLOMON	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
LORI ROSS	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTALLE HEDRICK	EXECUTIVE DIRECTOR (BEG 11/24)	1.00	Officer	$0	$1,000	$11,283
RACHEL MARSH	EXECUTIVE DIRECTOR (THRU 8/24)	1.00	Officer	$0	$22,551	$125,707
SHANNA JAGER	EXECUTIVE DIRECTOR (BEG 8/24 THRU 11/24)	1.00	Officer	$0	$7,247	$110,778

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	$1,916,664	$1,564,908	$2,420,361	$351,756
2024	No data	No data	No data	No data
2023	$1,593,244	$1,343,036	$1,777,326	$250,208
2022	$1,463,448	$1,252,134	$1,566,344	$211,314
2021	$1,178,512	$1,112,021	$1,275,756	$66,491
2020	$1,286,909	$1,166,717	$1,054,792	$120,192
2019	$1,515,555	$1,377,169	$1,047,544	$138,386
2018	$1,598,472	$1,498,306	$978,287	$100,166

CHILDREN'S ALLIANCE RESOURCE NETWORK INC