CALVARY CHILDREN'S HOME (EIN 580976478) - 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

1966

Legal Domicile

Principal Officer

C Snyder Turner

Phone

7707941500

Tax Period

2023-10-01 to 2024-09-30

CALVARY CHILDREN'S HOME, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 58% operating margin.

Mission

TO PROVIDE A SAFE LOVING CHRISTIAN ENVIRONMENT FOR CHILDREN.

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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 $3,872,625

Program Service Revenue $0

Investment Income $938,294

Other Revenue $63,533

TOTAL REVENUE $4,874,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,737

Fundraising Expenses $80,788

Program Expenses $1,544,190

Other Expenses $1,083,675

TOTAL EXPENSES $2,027,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,874,452	$2,711,747	+0.8%
Expenses	$2,027,412	$1,856,219	+0.1%
Net Income	$2,847,040	$855,528	+2.3%

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

668

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

$220,296

Total Directors

$220,296

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C Snyder Turner	Executive Director	40.0	Officer Director	$128,522	$13,064	$141,586
Brent Turner	CFO/Development Director	40.0	Officer Director	$75,208	$3,502	$78,710
GEORGE SPEARS	CHAIRMAN	0.5	Director	$0	$0	$0
Randy Bailey	Director	0.5	Director	$0	$0	$0
Wayne Feuerherm	Director	0.5	Director	$0	$0	$0
Ceylon Plemmons	Director	0.5	Director	$0	$0	$0
Jerry Potts	Director	0.5	Director	$0	$0	$0
David Roach	Director	0.5	Director	$0	$0	$0
Lindsey Tippins	Director	0.5	Director	$0	$0	$0
Mark Williams	Director	0.5	Director	$0	$0	$0
NEIL FAUCETT	DIRECTOR	40.0	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	$4,874,452	$2,027,412	$24,383,556	$2,847,040
2023	$2,711,747	$1,856,219	$19,231,655	$855,528
2022	$2,624,053	$1,650,655	$17,489,498	$973,398
2021	$2,532,010	$1,442,569	$19,217,844	$1,089,441
2020	$8,687,298	$1,419,758	$17,865,339	$7,267,540
2019	$6,414,046	$1,301,664	$11,003,099	$5,112,382
2018	$1,667,151	$1,213,527	$5,997,631	$453,624

CALVARY CHILDREN'S HOME