SCHIP INC (EIN 510482552) - 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

2003

Legal Domicile

Principal Officer

Colleen Haag

Phone

8029853595

Tax Period

2024-07-01 to 2025-06-30

SCHIP INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $702K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $653K left a modest 7% surplus.

Mission

Providing grants to improve lives.

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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 $349,263

Program Service Revenue $348,871

Investment Income $3,914

Other Revenue $0

TOTAL REVENUE $702,048

Expense Breakdown

Grants Paid $108,137

Salaries & Benefits $125,517

Fundraising Expenses $0

Program Expenses $653,484

Other Expenses $419,830

TOTAL EXPENSES $653,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,048	$585,282	+0.2%
Expenses	$653,484	$520,941	+0.3%
Net Income	$48,564	$64,341	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Donahue	Grants Committee	0.5	Director	$0	$0	$0
Colleen Armstrong	Outreach Selection Committee	0.5	Director	$0	$0	$0
Jennifer Martinez	Secretary	0.5	Officer Director	$0	$0	$0
Jessica Meller	Operations Chair	3	Director	$0	$0	$0
Jim Jarvis	Board Member	0.5	Director	$0	$0	$0
Linda Segovia Wise	Publicity Chair	0.5	Director	$0	$0	$0
Lisa Colvin Zengilowski	Maintenance Chair	0.5	Director	$0	$0	$0
Lisa Phelps	Outreach Selection Committee	0.5	Director	$0	$0	$0
Martha Stone	Grants Committee	0.5	Director	$0	$0	$0
Michelle Parent	Board Member	0.5	Director	$0	$0	$0
Raymond Racine	Maintenance Committee	0.5	Director	$0	$0	$0
Robin Cunningham	Finance Committee	0.5	Director	$0	$0	$0
Sandy Anderson	Grants Committee Chair	0.5	Director	$0	$0	$0
Thea Platts	Board Member	0.5	Director	$0	$0	$0
Tricia Sulva	Outreach Selection Committee	0.5	Director	$0	$0	$0
Colleen Haag	Treasurer	3	Officer	$0	$0	$0
Douglas Taff	Chairman	3	Officer	$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
2025	$702,048	$653,484	$541,581	$48,564
2024	$585,282	$520,941	$472,126	$64,341
2023	$532,482	$452,847	$372,024	$79,635
2022	$424,765	$376,688	$270,618	$48,077
2021	$309,808	$287,693	$239,418	$22,115

SCHIP INC