CHILDREN IN NEED INC (EIN 522134660) - 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

1998

Legal Domicile

Principal Officer

BRITTANY WEDD

Phone

3017395300

Tax Period

2024-07-01 to 2025-06-30

CHILDREN IN NEED INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $381K left a modest 15% surplus.

Mission

TO PROVIDE EACH WASHINGTON COUNTY, MD CHILD LIVING AT OR BELOW THE FEDERALLY RECOGNIZED POVERTY LEVEL ESSENTIAL ITEMS AND EDUCATIONAL SUPPLIES TO ENSURE THEIR SUCCESS IN SCHOOL.

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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 $428,088

Program Service Revenue $0

Investment Income $14,665

Other Revenue $4,821

TOTAL REVENUE $447,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,995

Fundraising Expenses $11,050

Program Expenses $346,154

Other Expenses $225,942

TOTAL EXPENSES $380,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,574	$341,231	+0.3%
Expenses	$380,937	$323,731	+0.2%
Net Income	$66,637	$17,500	+2.8%

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

150

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

$50,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BREANNA BARNHART	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA MITCHELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT SOUTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRISH SHULTZ	SECRETARY	1.00	Director	$0	$0	$0
DAVID BELLIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
JASON LENGYEL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SILKEY-PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MILAGROS LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SOCKS	DIRECTOR	1.00	Director	$0	$0	$0
KARLA TELLEZ	DIRECTOR	1.00	Director	$0	$0	$0
DHARMA LARA	DIRECTOR	1.00	Director	$0	$0	$0
GRANT DIEFENDERFER	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MENARD	DIRECTOR	1.00	Director	$0	$0	$0
GENIA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
APRIL JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY WEDD	EXECUTIVE DIRECTOR	50.00	Officer	$50,592	$0	$50,592

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	$447,574	$380,937	$579,572	$66,637
2024	$341,231	$323,731	$505,851	$17,500
2023	$305,928	$196,366	$472,989	$109,562
2022	$264,965	$187,688	$360,050	$77,277
2021	$270,493	$169,442	$283,368	$101,051
2020	$242,658	$168,832	$182,190	$73,826

CHILDREN IN NEED INC