CALVARY HOME FOR CHILDREN (EIN 571068943) - 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

1998

Legal Domicile

Principal Officer

JAMES WURST

Phone

8642965437

Tax Period

2024-01-01 to 2024-12-31

CALVARY HOME FOR CHILDREN, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 27% operating margin.

Mission

CALVARY HOME IS A COMMUNITY OF LIKE-MINDED FOSTER FAMILIES WITH A UNITED MISSION TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY PROVIDING SAFE, LOVING AND CHRIST-CENTERED CARE FOR CHILDREN IN FOSTER CARE.

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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 $1,178,197

Program Service Revenue $20,666

Investment Income $116,146

Other Revenue $43,769

TOTAL REVENUE $1,358,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,510

Fundraising Expenses $113,560

Program Expenses $764,227

Other Expenses $509,956

TOTAL EXPENSES $993,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,778	$1,113,417	+0.2%
Expenses	$993,466	$994,047	0.0%
Net Income	$365,312	$119,370	+2.1%

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

300

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

$100,605

Total Directors

$8,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA LINDSLEY	EXECUTIVE DI	60.00	Officer	$80,502	$20,103	$100,605
DEXTER WILLIAMS	DIRECTOR	10.00	Director	$8,025	$0	$8,025
JAMES WURST	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT WALLACE	TREASURER	1.00	Officer Director	$0	$0	$0
TIM NORTHCUTT	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY BALLENGER	DIRECTOR	1.00	Director	$0	$0	$0
BETH COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT GREENE	DIRECTOR	1.00	Director	$0	$0	$0
TYROME PHILSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SETTLE	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
2024	$1,358,778	$993,466	$6,084,249	$365,312
2023	$1,113,417	$994,047	$5,701,171	$119,370
2022	$1,048,908	$1,079,747	$5,638,259	$-30,839
2021	$1,991,259	$985,852	$5,656,711	$1,005,407
2020	$1,211,071	$1,050,172	$4,643,339	$160,899
2019	$1,201,993	$994,939	$4,469,707	$207,054
2018	$1,490,897	$941,236	$4,269,472	$549,661

CALVARY HOME FOR CHILDREN