CABBAGE PATCH SETTLEMENT HOUSE INC (EIN 610458359) - 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

1910

Legal Domicile

Principal Officer

COREY MILLER

Phone

5026340811

Tax Period

2024-05-01 to 2025-04-30

CABBAGE PATCH SETTLEMENT HOUSE INC, founded in 1910, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 32% operating margin.

Mission

EMPOWERING CHILDREN, YOUTH AND FAMILIES THROUGH CHRIST-CENTERED VALUES

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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 $2,352,337

Program Service Revenue $0

Investment Income $1,731,666

Other Revenue $246,079

TOTAL REVENUE $4,330,082

Expense Breakdown

Grants Paid $194,600

Salaries & Benefits $1,943,774

Fundraising Expenses $381,697

Program Expenses $2,147,692

Other Expenses $784,942

TOTAL EXPENSES $2,923,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,330,082	$3,172,566	+0.4%
Expenses	$2,923,316	$2,769,519	+0.1%
Net Income	$1,406,766	$403,047	+2.5%

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

528

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

$222,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY MILLER	EXECUTIVE DIRECTOR	45.00	Officer	$148,493	$16,030	$164,523
JENNIFER SCOTT	DIRECTOR OF PLANNED GIVING	40.00	Highest	$100,802	$17,650	$118,452
CHRIS GLASSER	DIRECTOR OF FINANCE	40.00	Officer	$57,846	$448	$58,294
MIKE MARSHALL	PRESIDENT	15.00	Officer Director	$0	$0	$0
MIKE DRAKE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MICKEY BROWN	PRESIDENT ELECT/PRESIDENT	10.00	Officer Director	$0	$0	$0
KOURTNEY NETT	TREASURER	5.00	Officer Director	$0	$0	$0
KERI WESTMORELAND	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HUME	BOARD MEMBER	5.00	Director	$0	$0	$0
CARL WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHAD ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DORSEY	BOARD MEMBER	5.00	Director	$0	$0	$0
DOUG CHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW BEACHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
EBONY BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY LAWRENCE	BOARD MEMBER	5.00	Director	$0	$0	$0
GRANT ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FIDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MOORE	BOARD MEMBER	5.00	Director	$0	$0	$0
KEN COULTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN TAYLOR	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA NIEHAUS	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGAN IMEL	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DICKMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ROB REUTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN DOZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON DEWEESE	BOARD MEMBER	5.00	Director	$0	$0	$0
SHAREEN DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN WOLFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY WILLIAMS	BOARD MEMBER	1.00	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	$4,330,082	$2,923,316	$33,318,614	$1,406,766
2024	$3,172,566	$2,769,519	$31,452,506	$403,047
2023	$2,396,503	$2,624,050	$29,149,668	$-227,547
2022	$3,867,178	$2,441,255	$29,599,209	$1,425,923
2021	$3,121,123	$2,392,698	$31,407,612	$728,425
2020	$2,583,628	$2,512,904	$25,391,075	$70,724
2019	$2,678,312	$2,424,270	$26,308,251	$254,042
2018	$3,148,309	$2,431,446	$25,712,243	$716,863

CABBAGE PATCH SETTLEMENT HOUSE INC