EBENEZER CHRISTIAN CHILDRENS HOME (EIN 561861709) - 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

1994

Legal Domicile

Principal Officer

GAIL WALSH

Phone

3366675683

Tax Period

2024-10-01 to 2025-09-30

EBENEZER CHRISTIAN CHILDRENS HOME, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

THE MISSION OF EBENEZER CHRISTIAN CHILDRENS HOME IS TO SERVE CHILDREN IN NC OUTSIDE OF THEIR HOME BY PROVIDING A LOVING, NURTURING AND STIMULATING ENVIRONMENT THAT WILL FOSTER INDEPENDENCE AND ENSURE SUCCESS AMONG THE RESIDENTS. EBENEZER MINISTERS TO THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF THE CHILD. WE SERVE AS A RESOURCE TO CURRENT AND FORMER RESIDENTS AS WELL AS BIRTH AND ADOPTIVE FAMILIES.

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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 $2,580,345

Program Service Revenue $2,098,256

Investment Income $242,372

Other Revenue $36,989

TOTAL REVENUE $4,957,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,841,445

Fundraising Expenses $43,106

Program Expenses $2,853,162

Other Expenses $1,765,189

TOTAL EXPENSES $3,606,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,957,962	$4,065,654	+0.2%
Expenses	$3,606,634	$3,259,269	+0.1%
Net Income	$1,351,328	$806,385	+0.7%

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

Total Directors

$117,051

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY LOVE	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
KIM PARSON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHALMA W HUNT	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ALLEN DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM HUFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH LAWS	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL WALSH	BOARD MEMBER	2.00	Director	$0	$0	$0
BELINDA J DAVIS	EXECUTIVE DIRECTOR	40.00	Director	$117,051	$0	$117,051

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	$4,957,962	$3,606,634	$16,959,585	$1,351,328
2024	$4,065,654	$3,259,269	$15,294,624	$806,385
2023	$3,896,909	$3,274,995	$14,270,464	$621,914
2022	$3,951,822	$3,194,063	$13,392,656	$757,759
2021	$3,938,428	$3,095,515	$13,387,418	$842,913
2020	$3,918,648	$2,908,185	$11,936,082	$1,010,463
2019	$3,595,593	$2,705,347	$10,839,089	$890,246
2018	$4,655,875	$2,526,897	$9,911,656	$2,128,978

EBENEZER CHRISTIAN CHILDRENS HOME