THE EPISCOPAL CENTER FOR CHILDREN (EIN 530204692) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1908

Legal Domicile

Principal Officer

STEPHANIE NASH

Phone

2023631333

Tax Period

2024-07-01 to 2025-06-30

THE EPISCOPAL CENTER FOR CHILDREN, founded in 1908, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2024. Revenue surged 1757% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.7M, a strong 88% operating margin.

Mission

IN SEPTEMBER 2023, THE CENTER LAUNCHED AN AFTER SCHOOL ENRICHMENT PROGRAM FOR THE LAFAYETTE ELEMENTARY SCHOOL COMMUNITY TO SUPPORT CHILDREN IN GRADES PRE-K THROUGH 5TH GRADE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,406

Program Service Revenue $84,140

Investment Income $11,938,783

Other Revenue $15,600

TOTAL REVENUE $12,130,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,032

Fundraising Expenses $1,732

Program Expenses $835,698

Other Expenses $948,358

TOTAL EXPENSES $1,405,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,130,929	$653,329	+17.6%
Expenses	$1,405,390	$1,455,797	0.0%
Net Income	$10,725,539	$-802,468	-14.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$139,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM P SIMONS III	CHAIR	1.00	Officer Director	$0	$0	$0
PHILIP L COLLYER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE O JOLLY JR	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN F ELLIOTT EA	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER L BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR BARBARA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD M GALIBER MED	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA GENT-RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
THE REVEREND JOHN HARMON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MANION	DIRECTOR	1.00	Director	$0	$0	$0
HELEN CANNADAY SAULNY	DIRECTOR	1.00	Director	$0	$0	$0
AARON STALLWORTH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE C NASH LICSW	PRESIDENT/CEO	40.00	Officer	$105,000	$34,987	$139,987

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	$12,130,929	$1,405,390	$16,492,774	$10,725,539
2024	No data	No data	No data	No data
2023	$580,614	$795,769	$11,187,193	$-215,155
2022	$1,106,793	$925,792	$8,002,261	$181,001
2021	$224,528	$993,895	$9,350,460	$-769,367
2020	$217,879	$1,086,148	$8,558,500	$-868,269
2019	$3,891,262	$5,393,136	$10,302,857	$-1,501,874
2018	$3,870,630	$4,565,265	$11,250,461	$-694,635

THE EPISCOPAL CENTER FOR CHILDREN