CHILDKIND INC

EIN: 581800382 501(c)(3)

TUCKER, GA

Total Revenue
$4,939,972
Total Expenses
$4,660,301
Total Assets
$1,305,524
Net Assets
$960,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
GA
Principal Officer
BRIAN RUSSELL
Phone
4042481980
Tax Period
2024-01-01 to 2024-12-31

CHILDKIND INC, founded in 1988, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 6% surplus.

Mission

CHILDKIND PROVIDES FOSTER CARE, EARLY INTERVENTION, FAMILY PRESERVATION AND OTHER SUPPORT SERVICES FOR CHILDREN WITH MEDICAL COMPLEXITY, DEVELOPMENTAL DISABILITIES, AND OTHER SPECIAL NEEDS. WE RECOGNIZE THAT EACH CHILD WAS CREATED WITH AS MUCH SELF-EVIDENT EQUALITY AS ANY OTHER. A DISABILITY OR COMPLEX CARE REGIMEN SHOULD NOT BE A PRETEXT FOR INSTITUTIONALIZATION OR HEALTH THREATENING COST CONTAINMENT POLICIES. THROUGH ITS MISSION, CHILDKIND HAS DEDICATED ITSELF TO THE PROPOSITION THAT ALL CHILDREN WITH COMPLEX MEDICAL NEEDS, DEVELOPMENTAL, OR MENTAL HEALTH NEEDS HAVE THE RIGHT TO LIVE TO THEIR OWN FULLEST POTENTIAL AS PART OF A SAFE, STABLE, AND NURTURING FAMILY. WE ARE AN ORGANIZATION THAT IS COMMITTED TO WORKING WITH VULNERABLE CHILDREN WITH A FOCUS ON SUPPORTING THEIR PARENTS AND 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,933,216
Program Service Revenue $0
Investment Income $6,756
Other Revenue $0
TOTAL REVENUE $4,939,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,928,897
Fundraising Expenses $18,983
Program Expenses $4,549,015
Other Expenses $2,731,404
TOTAL EXPENSES $4,660,301

Year-over-Year Comparison

2024 2023 Change
Revenue $4,939,972 $4,482,607 +0.1%
Expenses $4,660,301 $4,251,746 +0.1%
Net Income $279,671 $230,861 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
31
Volunteers
11

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
6
$242,255
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUINTINA ROBINSON CHAIR 1.00
Officer Director
$0 $0 $0
JEFF LUKICH VICE-CHAIR 1.00
Officer Director
$0 $0 $0
STUART ROSENTHAL TREASURER 1.00
Officer Director
$0 $0 $0
FOZIA KHAN ESKEW SECRETARY 1.00
Officer Director
$0 $0 $0
KATE BRADY DIRECTOR 1.00
Director
$0 $0 $0
CINDY DESA DIRECTOR 1.00
Director
$0 $0 $0
DACIA GREEN DIRECTOR 1.00
Director
$0 $0 $0
KANDY KENT DIRECTOR 1.00
Director
$0 $0 $0
MISTY PALMER DIRECTOR 1.00
Director
$0 $0 $0
BRITTANY OXENTINE DIRECTOR 1.00
Director
$0 $0 $0
EUNICE RADCLIFF DIRECTOR 1.00
Director
$0 $0 $0
BRIAN RUSSELL CEO 40.00
Officer
$113,553 $11,227 $124,780
TRISHA CLYMORE DIRECTOR - ADMIN./ASST. SEC. 40.00
Officer
$106,299 $11,176 $117,475
KARL LEHMAN CEO (FORMER) 40.00
Highest
$113,351 $8,494 $121,845
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 $4,939,972 $4,660,301 $1,305,524 $279,671
2023 $4,482,607 $4,251,746 $1,046,559 $230,861
2022 $3,712,353 $3,625,898 $740,731 $86,455
2021 $3,322,766 $3,353,775 $548,950 $-31,009
2020 $3,526,503 $3,394,590 $581,704 $131,913
2019 $3,558,660 $3,522,067 $460,084 $36,593
2018 $3,656,371 $3,662,287 $414,557 $-5,916
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