CHILDREN'S HARBOR INC

EIN: 570892070 501(c)(3) Health Care

ECLECTIC, AL

Total Revenue
$12,341,995
Total Expenses
$6,147,686
Total Assets
$29,245,521
Net Assets
$29,021,451
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
AL
Principal Officer
BENJAMIN RUSSELL
Phone
3348572133
Tax Period
2025-01-01 to 2025-12-31

CHILDREN'S HARBOR INC, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $12.3M in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 50% operating margin.

Mission

CHILDREN'S HARBOR PROVIDES REFUGE, RESPITE AND RESOURCES TO FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED A LIFE-ALTERING MEDICAL DIAGNOSIS. THE FAMILIES AND CAREGIVERS WE SERVE SEEK A SAFE REFUGE WHEN FACED WITH UNEXPECTED LIFE CIRCUMSTANCES. OUR COMPREHENSIVE SERVICES COMPLEMENT MEDICAL TREATMENT THROUGH THOUGHTFUL EFFORTS WHICH ANTICIPATE NEEDS, FOCUS ON MENTAL AND SOCIAL WELL-BEING, AND OFFER A BUILT-IN SUPPORT SYSTEM FAMILIAR WITH EACH FAMILY'S UNIQUE SITUATION.WE SERVE OUR FAMILIES ACROSS TWO CAMPUSES WITH DISTINCT PURPOSES. THE FAMILY CENTER AT THE CHILDREN'S HOSPITAL, "THE HARBOR", MEETS THE FAMILIES WHERE THEY ARE BY PROVIDING CARE SERVICES TO INPATIENT AND OUTPATIENT CHILDREN, CAREGIVERS, AND SIBLINGS. THE LAKE MARTIN CAMPUS OFFERS FAMILIES THE OPPORTUNITY TO STEP AWAY FROM THE STRESSORS OF THE HOSPITAL ENVIRONMENT FOR A SENSE OF NORMALCY THROUGH PARTNER CAMPS AND PROGRAMMING.

Program Service Accomplishments

Program 1
Expenses: $2,857,145 Revenue: $664,254

OUR LAKE MARTIN CAMPUS PROVIDES A 66-ACRE CAMP EXPERIENCE FOR FAMILIES TO CONNECT WITH OTHER FAMILIES EXPERIENCING THE SAME CHALLENGES AND TO RELIEVE STRESS THROUGH FUN AND RELAXING ACTIVITIES AND...

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OUR LAKE MARTIN CAMPUS PROVIDES A 66-ACRE CAMP EXPERIENCE FOR FAMILIES TO CONNECT WITH OTHER FAMILIES EXPERIENCING THE SAME CHALLENGES AND TO RELIEVE STRESS THROUGH FUN AND RELAXING ACTIVITIES AND PROGRAMMING. THE CAMPUS FEATURES EXTENSIVE WATER FRONTAGE, ZERO-ENTRY SWIMMING POOLS, BASKETBALL AND VOLLEYBALL COURTS, CANOEING, A HANDICAPPED-ACCESSIBLE TREE HOUSE, MINIATURE GOLF, AND ACTIVITY ROOMS. THE FACILITIES ARE DONATED AT NO-COST TO ORGANIZATIONS WHOSE MISSION IS TO SERVE CHRONICALLY ILL OR DISABLED CHILDREN. IN 2025, WE PARTNERED WITH 25 ORGANIZATIONS TO SERVE MORE THAN 4,500 CHILDREN AND THEIR FAMILY MEMBERS THROUGH 46 CAMP EXPERIENCES.

Program 2
Expenses: $1,960,867 Revenue: $0

AT OUR BIRMINGHAM FAMILY CENTER, WE HELP FAMILIES COPE WITH AND ADAPT TO A NEW DIAGNOSIS THROUGH ILLNESS-SPECIFIC COUNSELING, FINANCIAL AID, EDUCATION AND CAREER TRAINING, AND IN-HOSPITAL RESPITE...

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AT OUR BIRMINGHAM FAMILY CENTER, WE HELP FAMILIES COPE WITH AND ADAPT TO A NEW DIAGNOSIS THROUGH ILLNESS-SPECIFIC COUNSELING, FINANCIAL AID, EDUCATION AND CAREER TRAINING, AND IN-HOSPITAL RESPITE SERVICES TO REST AND RECHARGE. THE CENTER AVERAGES 38,000 VISITORS ANNUALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,809,663
Program Service Revenue $644,934
Investment Income $49,572
Other Revenue $-162,174
TOTAL REVENUE $12,341,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,730,802
Fundraising Expenses $1,004,279
Program Expenses $4,818,012
Other Expenses $2,416,884
TOTAL EXPENSES $6,147,686

Year-over-Year Comparison

2025 2024 Change
Revenue $12,341,995 $8,667,087 +0.4%
Expenses $6,147,686 $4,958,755 +0.2%
Net Income $6,194,309 $3,708,332 +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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Governance

Voting Members
18
Independent Members
18
Employees
63
Volunteers
200

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
4
$255,632
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF STONE CHAIRMAN 0.20
Officer Director
$0 $0 $0
MIKE LUCE VICE CHAIR 0.20
Officer Director
$0 $0 $0
DAVID STURDIVANT SECRETARY/TREASURER 0.20
Officer Director
$0 $0 $0
ALAN HARGROVE DIRECTOR 0.20
Director
$0 $0 $0
ASHLEY ROBINETT DIRECTOR 0.20
Director
$0 $0 $0
BENJAMIN RUSSELL DIRECTOR 0.20
Director
$0 $0 $0
CAREY GILBERT DIRECTOR 0.20
Director
$0 $0 $0
CHARLES CHESNUTT DIRECTOR 0.20
Director
$0 $0 $0
DEDIE HENDRIX DIRECTOR 0.20
Director
$0 $0 $0
DUDLEY LAWSON DIRECTOR 0.20
Director
$0 $0 $0
GENE DAVENPORT DIRECTOR (THROUGH 4/25) 0.20
Director
$0 $0 $0
GRAHAM ROBERTS DIRECTOR 0.20
Director
$0 $0 $0
LUANNE RUSSELL DIRECTOR 0.20
Director
$0 $0 $0
MELINDA ALDAG DIRECTOR 0.20
Director
$0 $0 $0
RANDALL CURTIS DIRECTOR 0.20
Director
$0 $0 $0
STEPHEN RUTLEDGE DIRECTOR 0.20
Director
$0 $0 $0
THOMAS LAMBERTH DIRECTOR 0.20
Director
$0 $0 $0
WILLIAM HORTON DIRECTOR 0.20
Director
$0 $0 $0
CATHRYN A OUTZEN CEO 39.00
Officer
$219,266 $36,366 $255,632
LEANN CROWE CHIEF DEVELOPMENT OFFICER 40.00
Highest
$167,626 $7,575 $175,201
VICKI TUGGLE CHIEF OPERATING OFFICER 40.00
Highest
$139,534 $17,905 $157,439
CRISTAL CUMMINGS CHIEF CLINICAL OFFICER 40.00
Highest
$132,956 $2,321 $135,277
GREG BELL FAMILY CENTER DIRECTOR 40.00
Highest
$111,068 $4,932 $116,000
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 $12,341,995 $6,147,686 $29,245,521 $6,194,309
2024 $8,667,087 $4,958,755 $23,263,175 $3,708,332
2023 $5,146,524 $4,747,261 $19,317,110 $399,263
2022 $4,443,570 $4,457,086 $18,941,021 $-13,516
2022 $4,443,570 $4,457,086 $18,941,021 $-13,516
2021 $4,602,501 $4,564,521 $18,826,684 $37,980
2020 $3,784,623 $4,462,828 $18,670,748 $-678,205
2019 $3,675,455 $3,698,727 $19,513,569 $-23,272
2019 $3,675,455 $3,698,727 $19,513,569 $-23,272
2018 $3,990,419 $3,837,288 $19,544,921 $153,131
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