CHILDREN'S HOME SOCIETY FOUNDATION INC (EIN 581368919) - 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

1979

Legal Domicile

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

TO HOLD & INVEST FUNDS CONTRI-BUTED TO SUPPORT THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA, INC.

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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 $1,962

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

Governance

Voting Members

Independent Members

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

$682,213

Total Directors

$682,213

Key Employees

Highest Compensated

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

CHILDREN'S HOME SOCIETY FOUNDATION INC