CHILDREN'S TRUST OF SOUTH CAROLINA

EIN: 570785431 501(c)(3) Human Services

COLUMBIA, SC

Total Revenue
$20,834,982
Total Expenses
$21,408,269
Total Assets
$11,442,676
Net Assets
$5,544,944
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
SC
Principal Officer
BEVERLY HAMILTON
Phone
8037335430
Tax Period
2023-10-01 to 2024-09-30

CHILDREN'S TRUST OF SOUTH CAROLINA, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2023.

Mission

CHILDREN'S TRUST IS THE ONLY STATEWIDE ORGANIZATION FOCUSED ON PREVENTING CHILD ABUSE AND NEGLECT IN SOUTH CAROLINA. IT LEADS AND SUPPORTS A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, WHICH SHARE THE BELIEF THAT ALL CHILDREN SHOULD THRIVE, LIVE IN SECURE FAMILIES AND BE SURROUNDED BY SUPPORTIVE COMMUNITIES. AS AN INTERMEDIARY ORGANIZATION FOCUSED ON PREVENTION, CHILDREN'S TRUST SERVES AS THE STATEWIDE ADVOCATE FOR ISSUES CRITICAL TO SOUTH CAROLINA'S CHILDREN, PROVIDES RESOURCES AND TECHNICAL SUPPORT TO OUR PREVENTION PARTNERS, AND CREATES AND SHARES MESSAGES ABOUT PREVENTION. IT ALSO SUPPORTS AND FUNDS PROVEN PREVENTION PROGRAMS, CONDUCTS HIGH-QUALITY DATA AND TREND ANALYSIS, AND OFFERS TRAINING FOR PROFESSIONALS SO THEY HAVE THE TOOLS THEY NEED TO HELP CHILDREN AND FAMILIES IN COUNTIES ACROSS THE STATE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,660,182
Program Service Revenue $0
Investment Income $174,800
Other Revenue $0
TOTAL REVENUE $20,834,982

Expense Breakdown

Grants Paid $11,631,622
Salaries & Benefits $4,181,175
Fundraising Expenses $251,799
Program Expenses $19,659,995
Other Expenses $5,595,472
TOTAL EXPENSES $21,408,269

Year-over-Year Comparison

2023 2022 Change
Revenue $20,834,982 $19,419,562 +0.1%
Expenses $21,408,269 $19,739,786 +0.1%
Net Income $-573,287 $-320,224 +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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Governance

Voting Members
17
Independent Members
17
Employees
53
Volunteers
197

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
6
$494,303
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE WILLIAMS CEO 50.00
Officer
$194,542 $23,399 $217,941
JOAN HOFFMAN COO 45.00
Officer
$136,707 $17,986 $154,693
ANDREA TUCKER CFO 45.00
Officer
$111,441 $10,228 $121,669
ERIC BELLAMY CHIEF PARTNER ENGAGEMENT OFFICER 40.00
Highest
$103,182 $6,970 $110,152
ERIN PATE DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY SANTAGATI DIRECTOR 1.00
Director
$0 $0 $0
LAUREN BRILES DIRECTOR 1.00
Director
$0 $0 $0
STEVEN MOON DIRECTOR 1.00
Director
$0 $0 $0
SHARON TEAGUE DIRECTOR 1.00
Director
$0 $0 $0
CHERYL HOLLAND DIRECTOR 1.00
Director
$0 $0 $0
PAUL KOHLHEIM DIRECTOR 1.00
Director
$0 $0 $0
MARCUS J BROWN DIRECTOR 1.00
Director
$0 $0 $0
DR RAMKUMAR JAYAGOPALAN DIRECTOR 1.00
Director
$0 $0 $0
EJ ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER J HANSON DIRECTOR 1.00
Director
$0 $0 $0
ERIN C BOYCE DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY LYONS DIRECTOR 1.00
Director
$0 $0 $0
CINDY CREAMER DIRECTOR 1.00
Director
$0 $0 $0
B SHAWAN GILLIANS TREASURER 1.00
Officer Director
$0 $0 $0
PHILIP VANN VICE CHAIR 1.00
Officer Director
$0 $0 $0
BEVERLY HAMILTON CHAIR 1.00
Officer 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
2024 $20,834,982 $21,408,269 $11,442,676 $-573,287
2023 $19,419,562 $19,739,786 $9,441,843 $-320,224
2022 $17,065,294 $17,089,969 $9,258,978 $-24,675
2021 $16,393,168 $15,883,771 $8,948,009 $509,397
2020 $16,248,149 $15,668,423 $8,730,509 $579,726
2019 $17,601,459 $16,312,413 $7,499,187 $1,289,046
2018 $15,804,697 $15,563,967 $7,742,955 $240,730
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