PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC (EIN 540733972) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Principal Officer

BILLY RICE

Phone

2762282861

Tax Period

2024-01-01 to 2024-12-31

PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC, founded in 1919, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2018. The organization ran a surplus of $413K, a strong 19% operating margin.

Mission

PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $861,307

Program Service Revenue $793,278

Investment Income $191,982

Other Revenue $145,237

TOTAL REVENUE $1,991,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,883

Fundraising Expenses $148,188

Program Expenses $1,369,606

Other Expenses $875,742

TOTAL EXPENSES $1,889,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,991,804	$2,176,410	-0.1%
Expenses	$1,889,625	$1,601,266	+0.2%
Net Income	$102,179	$575,144	-0.8%

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

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

$190,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN DEAN	MODERATOR	N/A	Director	$0	$0	$0
MIKE VOLLMER	VICE MODERAT	N/A	Director	$0	$0	$0
BECKY MORGAN	MEMBER	N/A	Director	$0	$0	$0
BETH PATTERSON	MEMBER	N/A	Director	$0	$0	$0
HOWARD BORGSTROM	MEMBER	N/A	Director	$0	$0	$0
TOM GISINER	MEMBER	N/A	Director	$0	$0	$0
LINDA COLE	MEMBER	N/A	Director	$0	$0	$0
KARA GOFORTH	MEMBER	N/A	Director	$0	$0	$0
JIM RAKES	MEMBER	N/A	Director	$0	$0	$0
DOROTHEA SHANNON	MEMBER	N/A	Director	$0	$0	$0
FRANK AKERS	MEMBER	N/A	Director	$0	$0	$0
ELAINE ALDERMAN	MEMBER	N/A	Director	$0	$0	$0
DIANNE PATTY	MEMBER	N/A	Director	$0	$0	$0
KEMPER SNYDER	MEMBER	N/A	Director	$0	$0	$0
TAMMY CRAFT	MEMBER	N/A	Director	$0	$0	$0
SKIP HASTINGS	MEMBER	N/A	Director	$0	$0	$0
JAYNE SNEED	MEMBER	N/A	Director	$0	$0	$0
BILLY RICE	EXECUTIVE DI	40.00	Officer	$99,865	$0	$99,865
WYNETTE YONTZ	EXECUTIVE AD	40.00	Officer	$90,576	$0	$90,576

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	No data	No data	No data	No data
2024	$1,991,804	$1,889,625	$5,354,430	$102,179
2023	$2,176,410	$1,601,266	$5,084,266	$575,144
2022	$1,520,798	$1,535,758	$4,332,739	$-14,960
2021	$1,326,413	$1,613,952	$4,755,316	$-287,539
2020	$1,739,465	$1,596,805	$4,924,383	$142,660
2019	$1,543,756	$1,781,307	$4,572,274	$-237,551
2018	$2,198,675	$1,785,611	$4,480,279	$413,064

PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC