THE CHILDRENS HOME OF WHEELING INC (EIN 550360198) - 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

1870

Legal Domicile

Principal Officer

JACQUELYN KNIGHT

Phone

3042332367

Tax Period

2023-07-01 to 2024-06-30

THE CHILDRENS HOME OF WHEELING INC, founded in 1870, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.0M exceeded revenue, resulting in a 123% operating deficit.

Mission

TO PROVIDE CARE TO CHILDREN AND THEIR FAMILIES THROUGH A RANGE OF SERVICES THAT PROMOTE HEALTHY GROWTH AND IMPROVE THE QUALITY OF FAMILY LIFE

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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 (2023)

Revenue Breakdown

Contributions & Grants $750,270

Program Service Revenue $1,507,251

Investment Income $47

Other Revenue $0

TOTAL REVENUE $2,257,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,368,838

Fundraising Expenses $0

Program Expenses $5,037,625

Other Expenses $2,668,787

TOTAL EXPENSES $5,037,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,257,568	$1,940,486	+0.2%
Expenses	$5,037,625	$2,255,129	+1.2%
Net Income	$-2,780,057	$-314,643	+7.8%

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

115

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

$99,244

Total Directors

$99,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN KNIGHT	EXECUTIVE DIRECTOR	0.00	Officer Director	$99,244	$0	$99,244
THOMAS FARNSWORTH	TREASURER	5.00	Officer Director	$0	$0	$0
REV RICHARD SKAGGS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BARTSCH	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON KANGISSER	DIRECTOR	2.00	Director	$0	$0	$0
JUDY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
WENDY BARBEAU	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA GLESSNER	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY F MARQUART	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA KORBINI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM T RUSSELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
REBECCA SINCLAIR	SECRETARY	5.00	Officer Director	$0	$0	$0
CYNTHIA K KARNEY	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MCKENZIE RODGERS	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$2,257,568	$5,037,625	$11,847,939	$-2,780,057
2023	$1,848,987	$1,768,628	$7,478,686	$80,359
2023	$1,940,486	$2,255,129	$11,928,429	$-314,643
2022	$1,841,952	$1,543,144	$10,871,393	$298,808
2021	$1,358,750	$1,471,109	$7,320,596	$-112,359
2020	$1,341,705	$1,459,676	$7,465,888	$-117,971
2019	$1,542,059	$1,545,075	$7,684,611	$-3,016

THE CHILDRENS HOME OF WHEELING INC