THE CHILDREN'S HOME SOCIETY OF FLORIDA (EIN 590192430) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

ANDRY SWEET

Phone

3213973000

Tax Period

2023-07-01 to 2024-06-30

THE CHILDREN'S HOME SOCIETY OF FLORIDA, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $84.5M in total revenue in fiscal year 2023.

Mission

CHS BUILDS BRIDGES TO SUCCESS FOR CHILDREN, OFFERING SOLUTIONS IN FOUR (4) KEY SERVICE AREAS: CHILD & FAMILY WELL-BEING, BEHAVIORAL HEALTH SOLUTIONS, EARLY CHILDHOOD & FAMILY DEVELOPMENT SOLUTIONS AND COMMUNITY SOLUTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $78,170,833

Program Service Revenue $4,477,179

Investment Income $1,211,744

Other Revenue $648,273

TOTAL REVENUE $84,508,029

Expense Breakdown

Grants Paid $4,051,829

Salaries & Benefits $68,958,676

Fundraising Expenses $3,590,758

Program Expenses $74,724,061

Other Expenses $17,934,773

TOTAL EXPENSES $90,945,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,508,029	$82,633,990	+0.0%
Expenses	$90,945,278	$91,531,180	0.0%
Net Income	$-6,437,249	$-8,897,190	-0.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1499

Volunteers

3301

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

$1,178,755

Total Directors

Key Employees

$605,895

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAND MEYER	CHAIR	3.00	Officer Director	$0	$0	$0
RON BRISE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MIGUEL A VIYELLA	EX-OFFICIO, CHS FOUNDATION CHAIR	3.00	Director	$0	$0	$0
ANDREW DUFFELL	MEMBER	3.00	Director	$0	$0	$0
DAVICKA THOMPSON	MEMBER	3.00	Director	$0	$0	$0
FRANK J GULISANO	MEMBER	3.00	Director	$0	$0	$0
JULIE EASON	MEMBER	3.00	Director	$0	$0	$0
KRISTIE WALLACE	MEMBER	3.00	Director	$0	$0	$0
RUSSELL JONES	MEMBER	3.00	Director	$0	$0	$0
TERRANCE FREEMAN	MEMBER	3.00	Director	$0	$0	$0
VICTORIA WEBER	MEMBER	3.00	Director	$0	$0	$0
TRACEY B BRACCO	MEMBER	3.00	Director	$0	$0	$0
DR MICHAEL MILLIGAN	MEMBER	3.00	Director	$0	$0	$0
JANE ADAMS	MEMBER	3.00	Director	$0	$0	$0
JUANITA ARMBRISTER	MEMBER	3.00	Director	$0	$0	$0
DOUG WILES	MEMBER (THRU 6/30/2024)	3.00	Director	$0	$0	$0
ANDRY E SWEET	PRESIDENT & CEO	40.00	Officer	$298,423	$63,134	$361,557
KYMBERLY A COOK	VP & CHIEF OF EXTERNAL AFFIARS	40.00	Officer	$203,715	$52,537	$256,252
BARBARA J MCDONALD	CFO & CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$187,905	$11,193	$199,098
FRANCISCO GONZALEZ	CHF COMPLIANCE OFF (THRU 9/2023)	40.00	Officer	$132,241	$41,457	$173,698
MARCUS P JOHNSON	CHIEF INFORMATION OFFICER	40.00	Officer	$180,042	$8,108	$188,150
HEATHER E VOGEL	CHIEF TALENT OFFICER	40.00	Key Emp	$176,439	$25,132	$201,571
ANTHONY SUDLER	CHIEF DEV. OFFICER (THRU 1/2024)	40.00	Key Emp	$184,941	$16,538	$201,479
HEATHER BRUNGARDT	CHF PROG & CLIN OFF (THRU 6/2024)	40.00	Key Emp	$184,633	$18,212	$202,845
WADE LIJEWSKI	SNR VP OF PRACTICE INTEGRATION	40.00	Highest	$128,630	$42,305	$170,935
TARA HORMELL	CHIEF PROGRAM OFFICER	40.00	Highest	$139,314	$52,671	$191,985
MARY NASH	SNR VP FAMILY & CHILD DEVELOPMENT	40.00	Highest	$134,997	$13,404	$148,401
ERNEST HAMILTON	EXECUTIVE DIRECTOR	40.00	Highest	$126,068	$2,470	$128,538
LINDSEY CANNON	SNR EXECUTIVE DIR (THRU 2/2024)	40.00	Highest	$123,757	$7,725	$131,482

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	No data	No data	No data	No data
2024	$84,508,029	$90,945,278	$76,618,032	$-6,437,249
2023	$82,633,990	$91,531,180	$78,017,161	$-8,897,190
2022	$97,566,542	$99,068,354	$76,657,795	$-1,501,812
2021	$102,339,754	$92,137,989	$89,249,590	$10,201,765
2020	$103,473,059	$107,212,091	$88,676,696	$-3,739,032
2019	$108,598,718	$108,354,276	$87,614,547	$244,442
2018	$111,145,666	$115,253,184	$89,740,653	$-4,107,518

THE CHILDREN'S HOME SOCIETY OF FLORIDA