CHILDREN'S HEALTH INVESTMENT PROGR… - Form 990 Financial Data

🔒

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

1998

Legal Domicile

Principal Officer

PATRICIA O'BRIEN

Phone

7575439100

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HEALTH INVESTMENT PROGRAM INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE RESOURCES AND EDUCATION TO LOW INCOME FAMILIES WITH YOUNG CHILDREN/PREGNANT WOMEN TO MITIGATE THE INFLUENCE OF NEGATIVE SOCIAL DETERMINATES OF HEALTH.

Program Service Accomplishments

Program 1

Expenses: $1,951,146

CHIP HOME VISITATION SERVICES - 720 CHILDREN UNDER THE AGE OF 7, FROM 369 FAMILIES RECEIVED VISITS FROM CHIP PARENT EDUCATORS AND NURSES. 5,214 HOME VISITS WERE MADE BY PARENT EDUCATORS AND NURSES...

CHIP HOME VISITATION SERVICES - 720 CHILDREN UNDER THE AGE OF 7, FROM 369 FAMILIES RECEIVED VISITS FROM CHIP PARENT EDUCATORS AND NURSES. 5,214 HOME VISITS WERE MADE BY PARENT EDUCATORS AND NURSES. 100% OF CHILDREN RECEIVED DEVELOPMENTAL SCREENING AND 95% OF PRENATAL ENROLLEES RECEIVED RECOMMENDED PRENATAL CARE AND HAD HEALTHY BIRTH OUTCOMES. SLEEP TIGHT PROVIDED 288 CRIBS AND SIDS EDUCATION TO LOW INCOME FAMILIES THROUGHOUT HAMPTON ROADS.

🔒

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 $2,271,944

Program Service Revenue $22,728

Investment Income $2,810

Other Revenue $0

TOTAL REVENUE $2,297,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,720,828

Fundraising Expenses $103,316

Program Expenses $1,951,146

Other Expenses $543,336

TOTAL EXPENSES $2,264,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,297,482	$2,481,886	-0.1%
Expenses	$2,264,164	$2,277,797	0.0%
Net Income	$33,318	$204,089	-0.8%

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

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

$170,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA O'BRIEN	PRESIDENT/CE	45.00	Officer	$170,539	$0	$170,539
KIM MELNYK	CHAIR	2.00	Officer Director	$0	$0	$0
MIDGE WOODS	SEC/TREASURE	2.50	Officer Director	$0	$0	$0
EMILY MCCARTHY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAUREN KADISH	PAST CHAIR	1.00	Director	$0	$0	$0
CAROLYN MADDOX-MICAR	DIRECTOR	1.00	Director	$0	$0	$0
BETH-ANN LINES	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BUCHHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
APRIL DOUGHTIE	DIRECTOR	1.00	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	$2,297,482	$2,264,164	$2,815,640	$33,318
2024	No data	No data	No data	No data
2023	$2,723,953	$1,899,892	$2,732,900	$824,061
2022	$2,234,120	$1,674,761	$1,944,946	$559,359
2021	$1,979,597	$1,471,709	$1,258,703	$507,888
2020	$1,597,032	$1,459,148	$980,417	$137,884
2019	$1,585,401	$1,504,031	$634,485	$81,370
2018	$1,341,498	$1,269,108	$551,816	$72,390

CHILDREN'S HEALTH INVESTMENT PROGRAM INC