COMMUNITY CHILDRENS HOME INC (EIN 582120079) - 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

1997

Legal Domicile

Phone

6783813619

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CHILDRENS HOME INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $131K in total revenue in fiscal year 2023. The organization ran a surplus of $26K, a strong 20% operating margin.

Mission

PROVIDES TEMPORARY HOUSING FOR CHILDREN WHILE SEPARATED FROM THEIR FAMILIES OR AWAITING ADOPTION

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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 $8,802

Program Service Revenue $0

Investment Income $77,481

Other Revenue $44,434

TOTAL REVENUE $130,717

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $7,020

Fundraising Expenses $0

Program Expenses $88,709

Other Expenses $95,174

TOTAL EXPENSES $104,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,717	$123,998	+0.1%
Expenses	$104,694	$72,527	+0.4%
Net Income	$26,023	$51,471	-0.5%

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

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

$7,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN PULLEN	Treasurer	0.00	Officer	$7,020	$0	$7,020
SCOTT BARRETT	Trustee	1.00	Director	$0	$0	$0
BEN BUTLER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY JOHNSON	Trustee	1.00	Director	$0	$0	$0
STEPHEN ALLEN	Trustee	1.00	Director	$0	$0	$0
SANDRA MORRIS	Trustee	1.00	Director	$0	$0	$0
JOHN JACKSON	Chairman	1.00	Officer Director	$0	$0	$0
BILL PARRISH	Trustee	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	$130,717	$104,694	$2,322,531	$26,023
2022	$123,998	$72,527	$2,145,898	$51,471
2021	$264,846	$53,018	$2,380,661	$211,828
2020	$106,888	$69,242	$2,247,246	$37,646
2019	$115,684	$93,770	$2,080,463	$21,914
2018	$250,726	$113,599	$1,866,945	$137,127

COMMUNITY CHILDRENS HOME INC