The Childrens House Inc

EIN: 621102748 501(c)(3)

Madisonville, TN

Total Revenue
$278,243
Total Expenses
$201,135
Total Assets
$237,710
Net Assets
$114,895
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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
1982
Legal Domicile
TN
Principal Officer
Elizabeth J Pence
Tax Period
2022-03-01 to 2023-02-28

The Childrens House Inc, founded in 1982, is a small nonprofit that reported $278K in total revenue in fiscal year 2022. The organization ran a surplus of $77K, a strong 28% operating margin.

Mission

Give quality child care

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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 (2022)

Revenue Breakdown

Contributions & Grants $135,434
Program Service Revenue $142,801
Investment Income $8
Other Revenue $0
TOTAL REVENUE $278,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,754
Fundraising Expenses $0
Program Expenses $201,135
Other Expenses $37,381
TOTAL EXPENSES $201,135

Year-over-Year Comparison

2022 2021 Change
Revenue $278,243 N/A N/A
Expenses $201,135 N/A N/A
Net Income $77,108 N/A N/A
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
7
Volunteers
N/A

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dina Long Chairperson of the Board 0.00
Director
$0 $0 $0
Carolyn Greenwood Board Member 0.00
Director
$0 $0 $0
Eric Whitener Board Member 0.00
Officer Director
$0 $0 $0
Beth Scruggs Board Member 1.00
Officer Director
$0 $0 $0
Elizabeth J Pence Director 40.00
Officer Highest
$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
2023 $278,243 $201,135 $237,710 $77,108
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