HIBISCUS CHILDREN'S CENTER INC (EIN 592632361) - 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

Principal Officer

MICHAEL LAPORTA

Phone

7723405750

Tax Period

2024-07-01 to 2025-06-30

HIBISCUS CHILDREN'S CENTER INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN AND SUPPORT FAMILIES AT RISK OF ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,240,795

Program Service Revenue $1,079,895

Investment Income $12

Other Revenue $49,101

TOTAL REVENUE $8,369,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,759,961

Fundraising Expenses $559,849

Program Expenses $6,854,585

Other Expenses $2,320,180

TOTAL EXPENSES $9,080,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,369,803	$8,691,319	0.0%
Expenses	$9,080,141	$9,196,971	0.0%
Net Income	$-710,338	$-505,652	+0.4%

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

136

Volunteers

225

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

$692,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MARKLEY	CEO	40.00	Officer	$189,636	$6,024	$195,660
MICHELLE KING	CDO	40.00	Officer	$116,190	$14,395	$130,585
LOUIS BOCCABELLA	CAO	40.00	Officer	$107,994	$14,122	$122,116
SUSANNE HENRY-NARCIS	CFO	40.00	Officer	$107,994	$14,122	$122,116
REY NAVARRO	COO	40.00	Officer	$107,994	$13,713	$121,707
DAN BRADEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CORBETT	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY DEXTER	TREASURER	2.00	Officer Director	$0	$0	$0
NICHOLAS FERRARO	VICE CHAIR	2.00	Director	$0	$0	$0
MIKE HARRELL	SECRETARY	2.00	Officer Director	$0	$0	$0
BECKETT HORNER	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH KESSLER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LAPORTA	CHAIR	2.00	Officer Director	$0	$0	$0
KATE MIKKELSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
DR FERNANDO PETRY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT ROADS	PAST CHAIRMA	2.00	Officer Director	$0	$0	$0
JOE TRAPANI	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS WALKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE WILSON	DIRECTOR	2.00	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
2025	$8,369,803	$9,080,141	$5,700,250	$-710,338
2024	$8,691,319	$9,196,971	$5,609,189	$-505,652
2023	$8,627,038	$9,137,216	$5,850,473	$-510,178
2022	$8,228,127	$8,724,431	$5,361,339	$-496,304
2021	$8,689,865	$8,335,245	$5,604,050	$354,620
2019	$7,750,582	$7,642,988	$5,360,659	$107,594
2018	$8,021,653	$7,705,011	$5,095,766	$316,642

HIBISCUS CHILDREN'S CENTER INC