THE HOME OF THE INNOCENTS INC (EIN 610445834) - 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

1880

Legal Domicile

Principal Officer

PAUL W ROBINSON

Phone

5025961000

Tax Period

2024-07-01 to 2025-06-30

THE HOME OF THE INNOCENTS INC, founded in 1880, is a major nonprofit in the Human Services sector that reported $104.5M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46.1M, a strong 44% operating margin.

Mission

HOME OF THE INNOCENTS ENRICHES THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $52,765,644

Program Service Revenue $46,068,959

Investment Income $4,580,239

Other Revenue $1,120,904

TOTAL REVENUE $104,535,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,708,865

Fundraising Expenses $734,428

Program Expenses $48,106,887

Other Expenses $20,720,899

TOTAL EXPENSES $58,429,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,535,746	$61,384,407	+0.7%
Expenses	$58,429,764	$53,577,271	+0.1%
Net Income	$46,105,982	$7,807,136	+4.9%

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

710

Volunteers

1348

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

$826,195

Total Directors

Key Employees

$1,125,869

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE REV CANON AMY REAL-COULTAS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PURNA VEER	DIRECTOR	2.00	Director	$0	$0	$0
JAVAN REED	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS STAPLES	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HERRMANN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY SPEARS	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
REBECCA HOOPER	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE MANIAS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HEILMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SPRINGFIELD	DIRECTOR	2.00	Director	$0	$0	$0
CARL THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JULEE CARUCCI	CHAIR	2.00	Officer Director	$0	$0	$0
SYLVIA GLASSMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBYN JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
BILL BRAMMELL	DIRECTOR	2.00	Director	$0	$0	$0
BOB BUMANN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY JONES	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD HOLLOMAN	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP POINDEXTER	DIRECTOR	2.00	Director	$0	$0	$0
MATT CARPER	DIRECTOR	2.00	Director	$0	$0	$0
JOE BONGIOVI	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CAHOE	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE AUSTIN CORNISH	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE DUDLEY	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
TIM FINDLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHASE HALL	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK LITTLEJOHN	DIRECTOR	2.00	Director	$0	$0	$0
ERIK MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DON NIX	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
KATHY PELLEGRINO	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
JEFF STARKE	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE VIETH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WURTENBERGER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL W ROBINSON	PRESIDENT/CEO	45.00	Officer	$463,327	$75,363	$538,690
DAVID MCDONALD	CHIEF FINANCIAL OFFICER	45.00	Officer	$258,388	$29,117	$287,505
SUSAN VEECH	CHIEF OPERATING OFFICER	45.00	Key Emp	$256,258	$13,952	$270,210
LYDIA BELL	CHIEF STRATEGY OFFICER	45.00	Key Emp	$202,815	$28,070	$230,885
PAMELA BROWN CORNWELL	CHIEF HUMAN RESOURCE OFFICER	45.00	Key Emp	$226,981	$12,868	$239,849
GLORIA BERRY	CHIEF QUALITY & COMPLIANCE OFFICER	45.00	Key Emp	$178,403	$20,151	$198,554
APRIL RADDISH	SENIOR VP OF KCPCC	40.00	Key Emp	$169,985	$16,386	$186,371
KIMBERLY STANDIFER	LPN STAFF NURSE	45.00	Highest	$222,501	$13,669	$236,170
DEBORAH WILLIAMS	RN STAFF NURSE	45.00	Highest	$178,243	$3,071	$181,314
MATTHEW GAUCK	DIRECTOR OF PHARMACY	45.00	Highest	$157,818	$22,195	$180,013
JACQUELINE TARPEH	CERTIFIED NURSING ASSISTANT	74.00	Highest	$177,469	$13,719	$191,188
ALTURAL LOGAN	CERTIFIED NURSING ASSISTANT	68.00	Highest	$149,878	$5,258	$155,136

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	$104,535,746	$58,429,764	$207,510,196	$46,105,982
2024	$61,384,407	$53,577,271	$76,718,683	$7,807,136
2023	$50,001,065	$51,155,738	$62,688,609	$-1,154,673
2022	$44,982,651	$48,163,590	$65,936,373	$-3,180,939
2021	$46,815,022	$48,909,773	$69,813,046	$-2,094,751
2020	$43,019,588	$46,088,186	$65,831,769	$-3,068,598
2019	$40,055,610	$44,282,179	$66,644,884	$-4,226,569

THE HOME OF THE INNOCENTS INC