CHRISTIAN HERITAGE CHILDREN'S HOME (EIN 470632613) - 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

1980

Legal Domicile

Principal Officer

ROY BALDWIN

Phone

4024215437

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN HERITAGE CHILDREN'S HOME, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 10% surplus.

Mission

WE EXIST TO SEE EVERY CHILD FLOURISH IN THE FACE OF ADVERSITY AND TRAUMA. WE DO THIS BY MOBILIZING LOCAL CHURCHES TO SUPPORT VULNERABLE CHILDREN AND FAMILIES.

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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 $856,246

Program Service Revenue $2,733,305

Investment Income $209,937

Other Revenue $875

TOTAL REVENUE $3,800,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,752,344

Fundraising Expenses $272,807

Program Expenses $2,581,671

Other Expenses $1,679,707

TOTAL EXPENSES $3,432,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,800,363	$3,138,084	+0.2%
Expenses	$3,432,051	$3,905,823	-0.1%
Net Income	$368,312	$-767,739	-1.5%

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

125

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

$267,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE ANDERSEN	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS WATSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JON NICKLAS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB ERB	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY BALDWIN	PRESIDENT	40.00	Officer	$106,135	$958	$107,093
BRIAN RADER	SECRETARY/TREASURER	40.00	Officer	$82,797	$792	$83,589
JAMES M PRUCH	VICE PRESIDENT	40.00	Officer	$73,836	$3,068	$76,904

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	$3,800,363	$3,432,051	$4,400,178	$368,312
2023	$3,138,084	$3,905,823	$4,065,701	$-767,739
2022	$3,725,141	$3,951,693	$4,716,322	$-226,552
2021	$3,765,747	$3,962,995	$5,189,360	$-197,248
2020	$4,067,160	$4,001,872	$5,201,622	$65,288
2019	$3,810,121	$3,799,642	$5,032,388	$10,479
2018	$3,801,686	$4,174,903	$4,856,192	$-373,217

CHRISTIAN HERITAGE CHILDREN'S HOME