CHILDREN'S HOME SOCIETY FOUNDATION INC

EIN: 581368919 501(c)(3) Human Services

GREENSBORO, NC

Total Revenue
$1,018,758
Total Expenses
$101,698
Total Assets
$28,482,971
Net Assets
$28,458,487
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NC
Principal Officer
BRIAN MANESS
Phone
3362741538
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S HOME SOCIETY FOUNDATION INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $917K, a strong 90% operating margin.

Mission

THE CHILDREN'S HOME SOCIETY FOUNDATION, INC.'S PRIMARY PURPOSE IS TO RECEIVE, SOLICIT, ACCUMULATE, HOLD AND INVEST FUNDS CONTRIBUTED FOR THE SUPPORT OF THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA, INC., AND TO USE SUCH FUNDS SOLELY FOR SUCH SUPPORT.

Program Service Accomplishments

Program 1

SUPPORTING ORGANIZATION OF CHILDREN'S HOME SOCIETY OF NORTH CAROLINA, INC., A RELATED 501(C)(3) ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,962
Program Service Revenue $0
Investment Income $1,016,796
Other Revenue $0
TOTAL REVENUE $1,018,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $9,423
Other Expenses $101,698
TOTAL EXPENSES $101,698

Year-over-Year Comparison

2024 2023 Change
Revenue $1,018,758 $799,620 +0.3%
Expenses $101,698 $74,576 +0.4%
Net Income $917,060 $725,044 +0.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
$682,213
Total Directors
6
$682,213
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY SHEPPARD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LEE YOUNGBLOOD PAST CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRIAN MANESS SECRETARY/TREASURER 5.00
Officer Director
$0 $92,378 $479,271
DAVID SHUFORD BOARD MEMBER 1.00
Director
$0 $0 $0
TUCKER ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI BARRINGER ASSISTANT TREASURER 2.00
Officer Director
$0 $13,180 $202,942
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 $1,018,758 $101,698 $28,482,971 $917,060
2024 $799,620 $74,576 $25,991,826 $725,044
2023 $453,332 $50,698 $23,163,847 $402,634
2022 $5,162,004 $54,164 $21,521,806 $5,107,840
2021 $1,766,380 $47,394 $18,419,789 $1,718,986
2020 $549,916 $44,383 $14,413,153 $505,533
2019 $1,640,069 $52,327 $14,232,213 $1,587,742
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