CHRISTIAN CITY HOME FOR CHILDREN INC

EIN: 581880688 501(c)(3)

UNION CITY, GA

Total Revenue
$301,059
Total Expenses
$544,599
Total Assets
N/A
Net Assets
N/A
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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
1989
Legal Domicile
GA
Principal Officer
LEONARD M ROMANO SR
Phone
7709643301
Tax Period
2017-07-01 to 2018-06-30

CHRISTIAN CITY HOME FOR CHILDREN INC, founded in 1989, is a small nonprofit that reported $301K in total revenue in fiscal year 2017. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $545K exceeded revenue, resulting in a 81% operating deficit.

Mission

OUR MISSION IS TO BE A SAFE HAVEN FOR CHILDREN AND TO PROVIDE THEM WITH A LOVING, NURTURING ENVIRONMENT. CHILDREN'S VILLAGE PROVIDES LIFE CHANGING HOPE FOR CHILDREN WHO ARE VICTIMS OF NEGLECT, ABUSE OR ABANDONMENT THROUGH LICENSED RESIDENTIAL CARE AND CRISIS INTERVENTION CARE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $150,111
Program Service Revenue $160,940
Investment Income $0
Other Revenue $-9,992
TOTAL REVENUE $301,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,096
Fundraising Expenses $0
Program Expenses $431,765
Other Expenses $310,503
TOTAL EXPENSES $544,599

Year-over-Year Comparison

2017 2016 Change
Revenue $301,059 $2,011,368 -0.9%
Expenses $544,599 $2,323,126 -0.8%
Net Income $-243,540 $-311,758 -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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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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Governance

Voting Members
17
Independent Members
17
Employees
37
Volunteers
1

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
5
$399,996
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY DANIEL TRUSTEE 0.20
Director
$0 $0 $0
BILL DAVENPORT TRUSTEE 0.20
Director
$0 $0 $0
CAROL CARDER TRUSTEE 0.20
Director
$0 $0 $0
DELORES EPPS CHAIRMAN 0.20
Officer Director
$0 $0 $0
ED RICHARDSON TRUSTEE 0.20
Director
$0 $0 $0
FRED WATSON TRUSTEE 0.20
Director
$0 $0 $0
JOHN UMPHLETT TRUSTEE 0.20
Director
$0 $0 $0
JUDITH FULLER TRUSTEE 0.20
Director
$0 $0 $0
KATIE NEW TRUSTEE 0.20
Director
$0 $0 $0
LAWTON ROBERTS TRUSTEE 0.20
Director
$0 $0 $0
MIKE HARBIN TRUSTEE 0.20
Director
$0 $0 $0
NANCY WALDEN TRUSTEE 0.20
Director
$0 $0 $0
NORA BLAIR TRUSTEE 0.20
Director
$0 $0 $0
PAUL CHANCEY VICE CHAIRMAN 0.20
Officer Director
$0 $0 $0
PEGGI CALDWELL BOARD MEMBER 0.20
Director
$0 $0 $0
SUZANNE PRESLEY BOARD MEMBER 0.20
Director
$0 $0 $0
TONY SULLIVAN SECRETARY 0.20
Officer Director
$0 $0 $0
LEN ROMANO PRESIDENT/CEO 3.00
Officer
$0 $17,350 $258,873
PHIL KOUNS DIRECTOR, HOME FOR CHILDREN 40.00
Officer
$75,568 $2,767 $141,123
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
2018 $301,059 $544,599 No data $-243,540
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