CHRIST CHILD SOCIETY OF NAPLES INC

EIN: 593490810 501(c)(3) Human Services

NAPLES, FL

Total Revenue
$249,334
Total Expenses
$307,486
Total Assets
$823,830
Net Assets
$797,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
MAUREEN KINCAID
Phone
2394044410
Tax Period
2024-07-01 to 2025-06-30

CHRIST CHILD SOCIETY OF NAPLES INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 23% operating deficit.

Mission

IMPROVING INFANT CARE, PROVIDING BASIC NEEDS, PROMOTING LITERACY, PROVIDING COLLEGE AND TECHNICAL SCHOLARSHIPS FOR UNDERSERVED CHILDREN IN COLLIER COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $210,026
Program Service Revenue $0
Investment Income $34,550
Other Revenue $4,758
TOTAL REVENUE $249,334

Expense Breakdown

Grants Paid $235,654
Salaries & Benefits $0
Fundraising Expenses $22,370
Program Expenses $263,745
Other Expenses $71,832
TOTAL EXPENSES $307,486

Year-over-Year Comparison

2024 2023 Change
Revenue $249,334 $349,319 -0.3%
Expenses $307,486 $194,187 +0.6%
Net Income $-58,152 $155,132 -1.4%
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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
6
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY SAYLOR CO-PRESIDENT 11.50
Officer Director
$0 $0 $0
VALERIE PALMIERI CO-PRESIDENT 11.50
Officer Director
$0 $0 $0
MARYANGELA SMITH CO-VICE PRESIDENT 11.50
Officer Director
$0 $0 $0
KATHRYN WAGNER CO-VICE PRESIDENT 11.50
Officer Director
$0 $0 $0
KATHIE PHILLIPS SECRETARY 11.50
Officer Director
$0 $0 $0
MAUREEN KINCAID TREASURER 11.50
Officer Director
$0 $0 $0
DENISE AVAGLIANO DIRECTOR 11.50
Director
$0 $0 $0
KRISTINA BOYKIN DIRECTOR 11.50
Director
$0 $0 $0
KATHY BRAINERD DIRECTOR 11.50
Director
$0 $0 $0
TRISH CHRISTIAN DIRECTOR 11.50
Director
$0 $0 $0
BARBARA FRANKS DIRECTOR 11.50
Director
$0 $0 $0
KATIE PREBISH DIRECTOR 11.50
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 $249,334 $307,486 $823,830 $-58,152
2024 No data No data No data No data
2023 $260,468 $199,122 $719,529 $61,346
2022 $245,992 $243,826 $655,060 $2,166
2021 $306,989 $138,578 $660,453 $168,411
2020 $214,486 $383,038 $493,407 $-168,552
2019 $543,964 $160,514 $661,959 $383,450
2018 $181,214 $527,678 $278,509 $-346,464
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