Children of the Immaculate Heart (EIN 463954106) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

6194315537

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Restore all things in Christ - serving survivors of sex trafficking.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $792,166

Program Service Revenue $0

Investment Income $204,117

Other Revenue $16,588

TOTAL REVENUE $1,012,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,495

Fundraising Expenses $59,288

Program Expenses $728,726

Other Expenses $395,229

TOTAL EXPENSES $872,724

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$51,056

Total Directors

$51,056

Key Employees

Highest Compensated

reported

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

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	$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

Children of the Immaculate Heart