CHILD INC (EIN 592606601) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHILD INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $288K left a modest 11% surplus.

Mission

MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS

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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 $257,480

Program Service Revenue $13,703

Investment Income $4

Other Revenue $53,742

TOTAL REVENUE $324,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,678

Fundraising Expenses $0

Program Expenses $32,296

Other Expenses $159,069

TOTAL EXPENSES $287,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,929	$529,019	-0.4%
Expenses	$287,747	$275,666	+0.0%
Net Income	$37,182	$253,353	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN EDSON	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER KNIGHTLY	TREASURER	1.00	Director	$0	$0	$0
RALPH WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA H RIMER	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
BARBARA DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA KOCH	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY DORMOIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES PHILIPS	CHAIRMAN	1.00	Officer 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	$324,929	$287,747	$1,020,406	$37,182
2022	$529,019	$275,666	$985,468	$253,353
2022	$508,719	$255,366	$985,468	$253,353
2021	$196,194	$191,649	$207,255	$4,545
2020	$195,910	$174,608	$205,914	$21,302
2019	$174,574	$197,982	$171,118	$-23,408
2018	$231,989	$207,234	$196,847	$24,755

CHILD INC