THE CHILDREN'S HOME FOUNDATION OF … - Form 990 Financial Data

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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

Principal Officer

ANN GIBB

Phone

4104902149

Tax Period

2024-10-01 to 2025-09-30

THE CHILDREN'S HOME FOUNDATION OF THE EASTERN SHORE is a small nonprofit that reported $659K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $272K, a strong 41% operating margin.

Mission

SCHOLARSHIPS ARE GRANTED TO INDIVIDUALS ATTENDING COLLEGES OR UNIVERSITIES WITHIN 250 MILES OF THEIR HOME. SCHOLARSHIPS ARE GRANTED WITHOUT REGARD TO RACE OR CREED.

Program Service Accomplishments

Program 1

Expenses: $380,849

PROVIDE SCHOLARSHIPS, CAMPERSHIPS, AND EMERGENCY AID TO CHILDREN OF THE EASTERN SHORE OF MARYLAND.

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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 $158,220

Program Service Revenue $0

Investment Income $500,643

Other Revenue $0

TOTAL REVENUE $658,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,270

Program Expenses $380,849

Other Expenses $386,656

TOTAL EXPENSES $386,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,863	$1,020,227	-0.4%
Expenses	$386,656	$210,291	+0.8%
Net Income	$272,207	$809,936	-0.7%

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

N/A

Volunteers

N/A

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
ANN GIBB	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANN ALLEN	IMMEDIATE PR	N/A	Officer Director	$0	$0	$0
ANDREA PUGH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TAMMY TODD	TREASURER	N/A	Officer Director	$0	$0	$0
NAN SARTORIO	RECORDING SE	N/A	Officer Director	$0	$0	$0
NANCE DUPONT	SECRETARY/AR	N/A	Officer Director	$0	$0	$0
SALLY AKRIDGE	DIRECTOR/CAM	N/A	Director	$0	$0	$0
FRAN COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
CANDY MINNER	DIRECTOR/ ME	N/A	Director	$0	$0	$0
JEANNIE HOLTZ	DIRECTOR/PUB	N/A	Director	$0	$0	$0
CANDY DAVIS	DIRECTOR/SCH	N/A	Director	$0	$0	$0
LYNNE PEVERLEY	DIRECTOR/THA	N/A	Director	$0	$0	$0
DIANE FREESTATE	DIRECTOR	N/A	Director	$0	$0	$0
RUTH HYNSON-PALMER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN BURKHOLDER	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE ROE	DIRECTOR	N/A	Director	$0	$0	$0
JANE HUKILL	DIRECTOR	N/A	Director	$0	$0	$0
VICKY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
KAREN GIANNINOTO	DIRECTOR	N/A	Director	$0	$0	$0
MARY FITZ	DIRECTOR	N/A	Director	$0	$0	$0
JEAN HILLEARY	DIRECTOR	N/A	Director	$0	$0	$0
ALESIA GRIER	DIRECTOR	N/A	Director	$0	$0	$0
BIBI SCHELBERG	DIRECTOR	N/A	Director	$0	$0	$0
TONI MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA AUSTIN	DIRECTOR	N/A	Director	$0	$0	$0
P K PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
AMY ROTHERMEL	DIRECTOR	N/A	Director	$0	$0	$0
MARIANNE ELL	DIRECTOR/CHA	N/A	Director	$0	$0	$0
THE RT REVSANTOSH MARRAY	DIRECTOR/BIS	N/A	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
2025	$658,863	$386,656	$4,600,548	$272,207
2024	$1,020,227	$210,291	$4,328,341	$809,936
2023	$579,437	$200,023	$3,518,405	$379,414
2022	$15,572	$176,400	$3,138,991	$-160,828
2021	$720,050	$209,733	$3,299,819	$510,317
2020	$407,624	$212,940	$2,789,502	$194,684
2019	$228,525	$163,966	$2,594,818	$64,559
2018	$190,205	$145,904	$2,530,259	$44,301

THE CHILDREN'S HOME FOUNDATION OF THE EASTERN SHORE