San Diego, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Children of the Immaculate Heart, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $873K left a modest 14% surplus.
Children of The Immaculate Heart Exists to promote the dignity of the human person and to uphold the goodness and beauty of both the masculine and feminine genius. Specifically, Children of The Immaculate Heart serves men, women, and children who are vulnerable due to human trafficking, the commercial sexual exploitation of children, pornography, and the contraceptive and abortion industries. Because human trafficking relies upon the pornography, contraceptive, and abortion industries, CIH seeks to evangelize both the individual human heart and society as a whole so that the aforementioned evils might no longer be causing damage to individuals and our country as a whole. Outreach work will be done to meet women and children in the places where they are at risk. Children of The Immaculate Heart will provide after care for those who want to get out of prostitution, trafficking, or other forms of sexual exploitation. Such care includes the education, job training, physical, psychological,
In 2023, The Refuge, our Short-Term Residential Therapeutic Program for foster and probation CSEC youth, served 5 youth between January and May. Unfortunately, in May 2022 we were forced to close the...
In 2023, The Refuge, our Short-Term Residential Therapeutic Program for foster and probation CSEC youth, served 5 youth between January and May. Unfortunately, in May 2022 we were forced to close the doors of The Refuge because San Diego County Child Welfare's contracts were closed, and a contract is necessary in San Diego County in order to get Mental Health Program Approval and a permanent license from Community Care Licensing. Despite this, we assisted these five young ladies with all of their residential needs, as well as enrolling them in school, providing for their transportation needs, medical needs, medication dispensation, and mental health needs. Youth were also able to attend equine therapy, recreational activities and outings, social outings, and various forms of exercise if they chose to. We are able to see growth in each girl that spent time with us, even though each one was at a very different point in her own journey. It was a privilege to be able to care for these youth and attend to their wellbeing and healing while they were with us. We were happy to be able to end on a strong note, with the best staff we had since opening our doors in 2020. We sold the building after closing and put that money into our other programs described below.
In 2023, St. Bakhita's Program assisted 9 women who are survivors of sex trafficking. We specialize in assisting those who have children and thus find it more difficult to access services and...
In 2023, St. Bakhita's Program assisted 9 women who are survivors of sex trafficking. We specialize in assisting those who have children and thus find it more difficult to access services and housing. We had a graduation ceremony in November for five of the women and it was wonderful to be able to celebrate their growth and accomplishments over the years they spent with us! One of these graduates was even our keynote speaker at our 2024 Gala. We were able to assist these women with case management, securing housing, assistance with medical bills, therapy, groceries, and gas/transportation.
When The Refuge closed, we were able to retain our top two staff persons from that program. With their help, we were able to launch Emergency Services for the first time within what we already offer...
When The Refuge closed, we were able to retain our top two staff persons from that program. With their help, we were able to launch Emergency Services for the first time within what we already offer to adult survivors of sex trafficking. In the late summer we started a mobile clinic that allows us to respond to a victim of sex trafficking who reaches out to us for assistance within 24 hours. Our Program Administrator meets with the woman in need at a safe place of her choosing often a coffee shop or a park. She then does a needs assessment and starts to help them find safe housing. Clients are then connected with the case manager from St. Bakhitas Program and offered our longer-term services there.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,012,871 | $942,173 | +0.1% |
| Expenses | $872,724 | $1,234,328 | -0.3% |
| Net Income | $140,147 | $-292,155 | -1.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Grace Williams | President | 40.00 |
Officer
Director
|
$40,245 | $0 | $40,245 |
| Edward Kariithi | Treasurer | 17.00 |
Officer
Director
|
$10,811 | $0 | $10,811 |
| Amy Vance | Chairwoman | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leslie Harnish | Board Member | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Grace | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Robert Moscato | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,012,871 | $872,724 | $191,828 | $140,147 |
| 2022 | $942,173 | $1,234,328 | $1,179,793 | $-292,155 |
| 2021 | $1,222,469 | $1,179,389 | $1,271,273 | $43,080 |
| 2020 | $662,363 | $671,969 | $348,183 | $-9,606 |
| 2019 | $428,700 | $444,262 | $318,035 | $-15,562 |
| 2018 | $339,262 | $394,359 | $326,107 | $-55,097 |
Compare Children of the Immaculate Heart with other nonprofits in California and across the country.