CHILDREN'S CENTER FOR HOPE & HEALING (EIN 581718580) - 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

1987

Legal Domicile

Principal Officer

PAUL G HANSON

Phone

7705326530

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S CENTER FOR HOPE & HEALING, founded in 1987, is a small nonprofit in the Mental Health sector that reported $633K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $587K left a modest 7% surplus.

Mission

PROVIDING THERAPY SERVICES TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES

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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 $595,368

Program Service Revenue $0

Investment Income $1,777

Other Revenue $35,809

TOTAL REVENUE $632,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,430

Fundraising Expenses $62,420

Program Expenses $390,009

Other Expenses $153,929

TOTAL EXPENSES $587,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,954	$567,916	+0.1%
Expenses	$587,359	$559,784	+0.0%
Net Income	$45,595	$8,132	+4.6%

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

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

$66,500

Total Directors

$66,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN STICHA	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$66,500	$0	$66,500
CHRISTEN WILBANKS	PAST PRESIDENT	2.00	Director	$0	$0	$0
COURTNEY ANGLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA FRICTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE FISHER	TREASURER	2.00	Officer Director	$0	$0	$0
ARTURO CORSO	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGAUX DOLENC	BOARD MEMBER	1.00	Director	$0	$0	$0
RALSTON CASH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNAMRAJU	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FRISBIE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH READY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI LEBOW	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA JONES	BOARD MEMBER	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	No data	No data	No data	No data
2023	$632,954	$587,359	$305,913	$45,595
2022	$567,916	$559,784	$259,657	$8,132
2021	$617,036	$615,109	$255,726	$1,927
2020	$610,326	$573,504	$251,130	$36,822
2019	$554,024	$601,471	$215,251	$-47,447
2018	$638,291	$620,643	$293,251	$17,648

CHILDREN'S CENTER FOR HOPE & HEALING