CHILD INC (EIN 510101188) - 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

1963

Legal Domicile

Principal Officer

KARA HAMMOND COYLE

Phone

3027628989

Tax Period

2024-01-01 to 2024-12-31

CHILD INC, founded in 1963, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 15% operating margin.

Mission

TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL.

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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 $6,145,582

Program Service Revenue $153,752

Investment Income $1,103,717

Other Revenue $-15,516

TOTAL REVENUE $7,387,535

Expense Breakdown

Grants Paid $330,380

Salaries & Benefits $4,832,327

Fundraising Expenses $455

Program Expenses $5,182,766

Other Expenses $1,114,843

TOTAL EXPENSES $6,277,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,387,535	$6,731,576	+0.1%
Expenses	$6,277,550	$6,191,988	+0.0%
Net Income	$1,109,985	$539,588	+1.1%

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

166

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

$265,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICKA HYNANSKY	PRESIDENT & BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MICHAEL T FRENCH	TREASURER	1.00	Officer Director	$0	$0	$0
LISA P LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH DELL'OLIO	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRI DUPONT	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFTON HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN OUTLAND SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLLIS G VENTRESCA	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANN HAMILTONRN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT FARNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA HAMMOND COYLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEN IQBAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM KEENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA KELLY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI SITLER	EXECUTIVE DIRECTOR	40.00	Officer	$169,142	$45,820	$214,962
THOMAS STRAYER	CONTROLLER	40.00	Officer	$50,231	$325	$50,556

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	$7,387,535	$6,277,550	$12,582,910	$1,109,985
2023	$6,731,576	$6,191,988	$11,617,885	$539,588
2022	$5,529,800	$5,232,430	$10,727,997	$297,370
2021	$5,763,285	$5,502,773	$11,365,086	$260,512
2020	$5,435,651	$5,232,020	$10,160,964	$203,631
2019	$4,901,915	$4,873,165	$10,196,045	$28,750
2018	$5,200,755	$4,497,147	$9,248,286	$703,608

CHILD INC